Right-of-Use Asset and Lease Liabilities - Supplemental Cash Flow And Other Information (Details) - HZO, Inc. and Subsidiaries |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Right-of-Use Asset and Lease Liabilities | ||||
| Operating lease, weighted average remaining lease term (in years) | 3 years 1 month 6 days | 3 years 7 months 6 days | 4 years | 4 years 4 months 24 days |
| Finance lease, weighted average remaining lease term (in years) | 2 years 3 months 18 days | 2 years 8 months 12 days | 3 years 2 months 12 days | 3 years 7 months 6 days |
| Operating lease, weighted average discount rate | 8.40% | 8.30% | 8.10% | 8.00% |
| Finance lease, weighted average discount rate | 8.50% | 8.90% | 8.90% | 8.90% |
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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