Number Of Outstanding Letters Of Credit

No definition available.

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

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- Definition

Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.

+ References

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- Definition

Amount awarded to other party in judgment or settlement of litigation.

+ References

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- Definition

Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

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- Definition

Amount of gain from litigation settlement for amount awarded from other party. Excludes claims within an insurance entity's normal claims settlement process.

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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.

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- Definition

Amount of loss contingency liability.

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- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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- Definition

Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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Commitments and Contingencies (Details)	1 Months Ended
Commitments and Contingencies (Details)	Jun. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Aug. 31, 2021 USD ($)	Jul. 31, 2021 USD ($)	Mar. 31, 2020 USD ($)	Feb. 29, 2020 USD ($)	Jun. 30, 2026 USD ($) letterOfCredit	Dec. 31, 2025 USD ($)	Jun. 30, 2025 USD ($)
Loss Contingencies [Line Items]
Number of outstanding letters of credit \| letterOfCredit							4
Outstanding letters of credit amount							$ 2,500,000
Restricted cash							4,461,000	$ 3,698,000	$ 3,659,000
Mast Powertrain v. The Company
Loss Contingencies [Line Items]
Damages sought		$ 6,000,000.0			$ 4,500,000	$ 9,000,000.0
Litigation settlement payment				$ 1,500,000
Estimated litigation liability								0
Estimated liability							$ 900,000	$ 900,000
Gary Winemaster v. The Company
Loss Contingencies [Line Items]
Damages sought			$ 7,200,000
Litigation settlement payment	$ 4,500,000
Legal settlement			$ 8,800,000
Gary Winemaster v. The Company \| Income Statement Location [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense
Loss Contingencies [Line Items]
Litigation settlement, gain	$ 4,300,000