Commitments and Contingencies (Details) - USD ($) $ in Millions |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Merchandise | ||
| Long-Term Purchase Commitment [Line Items] | ||
| Purchase obligation | $ 13.7 | $ 18.7 |
| Standby Letters of Credit | ||
| Long-Term Purchase Commitment [Line Items] | ||
| Line of credit facility, maximum borrowing capacity | $ 3.4 | $ 3.1 |
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. 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. No definition available.
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- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. No definition available.
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- Details
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- Details
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