Leases - Summary of Cash Paid for Amounts Included in Measurement of Lease Obligations (Details) - C.C. Carlton Industries, Ltd. - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Lessee, Lease, Description [Line Items] | ||
| Operating leases | $ 349 | $ 416 |
| Finance leases | 296 | 747 |
| Operating and finance leases | $ 645 | $ 1,163 |
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- Definition Operating and finance leases. No definition available.
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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