Leases - Summary of Additional Lease Information (Details) - C.C. Carlton Industries, Ltd. |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Lessee, Lease, Description [Line Items] | ||
| Weighted-average remaining lease term - operating leases | 2 years 5 months 12 days | 2 years 9 months 18 days |
| Weighted-average remaining lease term - finance leases | 1 year 1 month 13 days | 1 year 4 months 13 days |
| Weighted-average discount rate - operating leases | 5.15% | 4.95% |
| Weighted-average discount rate - finance leases | 9.26% | 8.03% |
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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