Leases - Narrative (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Dec. 24, 2024 |
Aug. 31, 2026 |
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| Sale Leaseback Transaction [Line Items] | ||
| Total minimum liability payments | $ 3,713,000 | |
| Gain (loss) recognized | 0 | |
| Financing arrangement | 5,700,000 | |
| Financing arrangement interest expense | 100,000 | |
| Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherLiabilitiesCurrent | ||
| Sale Leaseback Transaction [Line Items] | ||
| Financing arrangement | 400,000 | |
| Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherLiabilitiesNoncurrent | ||
| Sale Leaseback Transaction [Line Items] | ||
| Financing arrangement | $ 5,300,000 | |
| Manufacturing facilities in Queensbury, NY | ||
| Sale Leaseback Transaction [Line Items] | ||
| Purchase price | $ 5,500,000 | |
| Net proceeds | 5,200,000 | |
| Total minimum liability payments | $ 4,600,000 | |
| Lease term | 7 years | |
| Manufacturing facilities in Glens Falls, NY | ||
| Sale Leaseback Transaction [Line Items] | ||
| Purchase price | $ 1,200,000 | |
| Net proceeds | 1,100,000 | |
| Total minimum liability payments | $ 400,000 | |
| Lease term | 3 years |
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- Definition Sale of Property, Plant, and Equipment, Purchase Price No definition available.
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- Definition Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Term of lessee's 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/2009/role/commonPracticeRef
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2003/role/disclosureRef
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