Line of Credit Facility, Successive Renewal Term

No definition available.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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+ Details

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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.

+ References

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+ Details

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Period Type:	duration

- Definition

Amount of loss contingency liability.

+ References

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Balance Type:	credit
Period Type:	instant

- Definition

The amount of cash paid for the settlement of litigation or for other legal issues during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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+ Details

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Period Type:	duration

- Definition

Amount of cash inflow for proceeds from settlement of insurance claim, classified as operating activities. Excludes insurance settlement classified as investing activities.

+ References

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- Details

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- Details

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- Details

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- Details

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COMMITMENTS AND CONTINGENCIES (Details) - USD ($)	1 Months Ended	6 Months Ended
COMMITMENTS AND CONTINGENCIES (Details) - USD ($)	Oct. 31, 2025	Jun. 30, 2026	Apr. 16, 2025	Apr. 24, 2024	Feb. 29, 2024
Putative Class Action \| Settled Litigation
Loss Contingencies [Line Items]
Loss contingency accrual		$ 9,500,000
Payments for legal settlements		2,600,000
Proceeds from insurance policy		$ 6,900,000
Line of Credit \| Revolving Credit Facility \| Amended 2024 Term Loan
Loss Contingencies [Line Items]
Maximum borrowing capacity					$ 25,000,000.0
Letter of Credit
Loss Contingencies [Line Items]
Maximum borrowing capacity	$ 7,500,000		$ 7,500,000
Line of Credit Facility, Successive Renewal Term	1 year
Letter of Credit \| Amended 2024 Term Loan
Loss Contingencies [Line Items]
Maximum borrowing capacity				$ 1,000,000.0