Lessee, Operating Lease, Annual Base Rent During Restructure Term

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- Definition

Lessee, Operating Lease, Annual Sales Trigger During Restructure Term

+ References

No definition available.

+ Details

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- Definition

Lessee, Operating Lease, Monthly Base Rent During Restructure Term

+ References

No definition available.

+ Details

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- Definition

Lessee, Operating Lease, Percentage Rent Of Gross Sales Upon Annual Sales Trigger During Restructure Term

+ References

No definition available.

+ Details

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- Definition

Lessee, Operating Lease, Restructure Term

+ References

No definition available.

+ Details

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- Definition

Operating Lease, Lessor Right To Terminate, Gross Sales Threshold Not Achieved, After Restructure Term, Year One

+ References

No definition available.

+ Details

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- Definition

Operating Lease, Lessor Right To Terminate, Gross Sales Threshold Not Achieved, After Restructure Term, Year Two And After

+ References

No definition available.

+ Details

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- Definition

Operating Lease, Lessor Right To Terminate, Notice Period

+ References

No definition available.

+ Details

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- Definition

Term of lessee's 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)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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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 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-3

+ Details

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LEASES - Narrative (Details) $ in Thousands	Jul. 15, 2026 USD ($)	Jun. 27, 2026	Sep. 30, 2023	Jul. 31, 2023
Lessor, Lease, Description [Line Items]
Lease term			10 years	10 years
Subsequent Event \| Building
Lessor, Lease, Description [Line Items]
Lessee, operating lease, restructure term	2 years
Lessee, operating lease, annual base rent during restructure term	$ 1,350
Lessee, operating lease, monthly base rent during restructure term	$ 112,500
Lessee, operating lease, percentage rent of gross sales upon annual sales trigger during restructure term	0.10
Lessee, operating lease, annual sales trigger during restructure term	$ 10,000
Operating lease, lessor right to terminate, gross sales threshold not achieved, year one after restructure term	9,000
Operating lease, lessor right to terminate, gross sales threshold not achieved, after restructure term, year two and after	$ 10,000
Operating lease, lessor right to terminate, notice period	6 months
Minimum
Lessor, Lease, Description [Line Items]
Lease term		10 years
Maximum
Lessor, Lease, Description [Line Items]
Lease term		25 years