Subsequent Events (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jan. 10, 2025 |
Jun. 30, 2024 |
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| Subsequent Events [Line Items] | ||
| Percentage of annual escalations | 3.38% | |
| Warson Capital Partners, LLC [Member] | ||
| Subsequent Events [Line Items] | ||
| Cash purchase | $ 150 | |
| Revolving Line of Credit [Member] | ||
| Subsequent Events [Line Items] | ||
| Aggregate principal amount | 7,000 | |
| Forecast [Member] | ||
| Subsequent Events [Line Items] | ||
| Initial base rent | $ 21 | |
| Forecast [Member] | Minimum [Member] | ||
| Subsequent Events [Line Items] | ||
| Percentage of annual escalations | 2.20% | |
| Forecast [Member] | Maximum [Member] | ||
| Subsequent Events [Line Items] | ||
| Percentage of annual escalations | 2.50% | |
| Cash Purchase Price [Member] | ||
| Subsequent Events [Line Items] | ||
| Cash purchase | 1,099 | |
| Assumed Liabilities [Member] | ||
| Subsequent Events [Line Items] | ||
| Cash purchase | $ 5,500 |
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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