Note Receivable - Summary of Remaining Future Principal Payments (Details) $ in Thousands |
May 03, 2026
USD ($)
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| Receivables [Abstract] | |
| 2027 | $ 360 |
| 2028 | 360 |
| 2029 | 360 |
| 2030 | 240 |
| Undiscounted value of note receivable | 1,320 |
| Less: unearned interest income | (138) |
| Present value of note receivable | $ 1,182 |
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- Definition Note receivable unearned interest income. No definition available.
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- Definition Remaining future minimum payments receivable No definition available.
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- Definition Remaining future minimum payments receivable remainder of due in four years No definition available.
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- Definition Remaining future minimum payments receivable remainder of due in three years No definition available.
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- Definition Remaining future minimum payments receivable remainder of due in two years No definition available.
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- Definition Remaining future minimum payments receivable remainder of due next twelve months No definition available.
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- Definition Fair value portion of an agreement for an unconditional promise by the maker to pay the holder a definite sum of money at a future date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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