SUBSEQUENT EVENTS - Acquisition of Blue Ribbon Ice Inc (Details) - Subsequent events	Jul. 01, 2026 USD ($) shares
Blue Ribbon Ice Inc
SUBSEQUENT EVENTS
Percentage of voting interest held by NCI	40.00%
Blue Ribbon Ice Inc
SUBSEQUENT EVENTS
Percentage of voting interest acquired	60.00%
Business combination, number of shares issued \| shares	58,824
Payments to acquire business \| $	$ 250,000

Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination.

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Percentage of voting equity interest acquired in business combination.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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