SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Property Plant and Equipment (Details) - room |
Jun. 30, 2026 |
Oct. 23, 2025 |
|---|---|---|
| Variable Interest Entity [Line Items] | ||
| Number of tasting rooms closed | 5 | |
| Minimum | ||
| Variable Interest Entity [Line Items] | ||
| Estimated Useful Lives (in years) | 3 years | |
| Maximum | ||
| Variable Interest Entity [Line Items] | ||
| Estimated Useful Lives (in years) | 20 years |
| X | ||||||||||
- Definition Number of Tasting Rooms Closed No definition available.
|
| X | ||||||||||
- Definition Useful life of property, plant, and equipment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|