Number Of Leased Properties

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- Definition

Number Of Square Feet in Lease Agreement

+ References

No definition available.

+ 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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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- Definition

Discount rate used by lessee to determine present value of operating lease payments.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.9-06)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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- Definition

Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
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-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

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- Details

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Leases - Narrative (Details) $ in Thousands	Aug. 11, 2026 USD ($)	Jun. 30, 2026 USD ($) squareFoot property	Oct. 31, 2025 squareFoot	May 31, 2025 squareFoot	Jan. 31, 2024 squareFoot	Jul. 31, 2023 squareFoot	Nov. 30, 2022 squareFoot
Lessee, Lease, Description [Line Items]
Remaining lease term		5 years 6 months
Number of square feet in lease agreement		125,300	34,000
Number of leased properties \| property		6
Lessee, Operating Lease, Liability, to be Paid \| $		$ 20,210
Lease Term Through April 2033
Lessee, Lease, Description [Line Items]
Number of square feet in lease agreement				17,000
Lease Term Through April 2030
Lessee, Lease, Description [Line Items]
Number of square feet in lease agreement				22,300
Office Space In Tulsa, OK \| Subsequent Event
Lessee, Lease, Description [Line Items]
Remaining lease term	6 years
Lessee, Operating Lease, Liability, to be Paid \| $	$ 3,700
OKLAHOMA
Lessee, Lease, Description [Line Items]
Number of square feet in lease agreement					157,550		198,000
Manufacturing Facilities \| Redmond, Oregon
Lessee, Lease, Description [Line Items]
Number of square feet in lease agreement						72,000
Warehouse Space, Office space, And Outside Storage \| Redmond, Oregon
Lessee, Lease, Description [Line Items]
Number of square feet in lease agreement						83,000
Minimum
Lessee, Lease, Description [Line Items]
Lessee, operating lease discount rate		1.30%
Maximum
Lessee, Lease, Description [Line Items]
Lessee, operating lease discount rate		6.60%