Debt Instrument, Covenant, Cash Minimum

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- Definition

Debt Instrument, Floor Rate

+ References

No definition available.

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- Definition

Debt Instrument, Number Of Mortgage Loans

+ References

No definition available.

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- Definition

Long-Term Debt, Maturity, Prior Year

+ References

No definition available.

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- Definition

Payments For Asset Acquisitions

+ References

No definition available.

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Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

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- Definition

Future cash outflow to pay for construction in progress expenditures that have occurred.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Net increase or decrease in the carrying amount of the debt instrument for the period.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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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.

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Amount, after accumulated amortization, of debt discount.

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DEBT - Narrative (Details)		1 Months Ended				6 Months Ended	9 Months Ended
DEBT - Narrative (Details)	Mar. 27, 2026 USD ($)	Feb. 28, 2026 USD ($) $ / ₫	Sep. 30, 2025 USD ($)	Apr. 30, 2023 USD ($)	Jul. 31, 2022 USD ($)	Jun. 30, 2025 USD ($)	Sep. 30, 2026 USD ($) loan	Sep. 30, 2025 USD ($)	Dec. 31, 2025 USD ($)	Sep. 29, 2025	Feb. 28, 2025 USD ($)	Dec. 31, 2021 USD ($)
Debt Instrument [Line Items]
Total debt							$ 237,110,000		$ 214,576,000
Loss on debt extinguishment/modification							$ 5,016,000	$ 0
Number of mortgage loans \| loan							3
Parma
Debt Instrument [Line Items]
Total purchase price						$ 3,200,000
Payments for asset acquisitions						$ 250,000
Useful life (in years)							15 years
Acquisition-related promissory notes payable \| Parma
Debt Instrument [Line Items]
Debt instrument interest rate \| $ / ₫		10.00%
Debt instrument principal amount		$ 1,400,000
Payments for asset acquisitions		$ 1,550,000
Second Lien Notes \| Secured Debt
Debt Instrument [Line Items]
Debt instrument interest rate	12.00%
Second Lien Notes \| Unsecured Debt
Debt Instrument [Line Items]
Total debt							$ 0		86,194,000
2024 Term Loan \| Secured Debt
Debt Instrument [Line Items]
Total debt							0		46,075,000
Loss on debt extinguishment/modification							5,016,000
2026 Term Loan \| Secured Debt
Debt Instrument [Line Items]
Debt instrument interest rate	12.50%
Total debt							160,000,000		$ 0
Debt instrument principal amount	$ 160,000,000
Original issue discount							6,400,000
Repayments of long term debt							136,117,000
Proceeds from issuance of senior secured term loan	17,483,000
Debt instrument, covenant cash							15,000
Long-term debt, maturity, 2026							$ 0
2026 Term Loan \| Secured Debt \| Serpentine Capital Management III
Debt Instrument [Line Items]
Debt instrument principal amount	27,993,000
2026 Term Loan \| Secured Debt \| Denis Arsenault
Debt Instrument [Line Items]
Debt instrument principal amount	$ 21,016,000
Statewide Unsecured Promissory Notes \| Unsecured Debt
Debt Instrument [Line Items]
Debt instrument interest rate											9.00%
Debt instrument principal amount											$ 2,161,000
RJK Unsecured Promissory Notes \| Unsecured Debt
Debt Instrument [Line Items]
Debt instrument interest rate											9.00%
Debt instrument principal amount											$ 4,063,000
Arlington Facility \| Mortgage loans
Debt Instrument [Line Items]
Debt instrument interest rate							5.875%
Line of credit facility, maximum borrowing capacity												$ 6,900,000
Dickson City Mortgage \| Line of Credit \| Revolving Credit Facility
Debt Instrument [Line Items]
Debt instrument interest rate							8.75%
Line of credit facility, maximum borrowing capacity					$ 2,800,000
Dickson City Mortgage \| Line of Credit \| Revolving Credit Facility \| Prime Rate
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate					2.00%
Manassas Mortgage \| Mortgage loans
Debt Instrument [Line Items]
Debt instrument interest rate							7.50%
Debt instrument principal amount				$ 20,000,000
Debt instrument, increase			$ 4,000,000
Debt instrument, floor rate			7.50%					7.50%		8.25%
Additional loan proceeds be deposited			$ 761,000
Manassas Mortgage \| Mortgage loans \| SOFR
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate			3.55%	3.55%
Promissory notes payable to Sammartino \| Unsecured Debt
Debt Instrument [Line Items]
Long-term debt, maturity, 2024							$ 16,500,000
Long-term debt, maturity, 2026							$ 5,000,000