Commitments and Contingencies (Details) - USD ($) $ in Thousands |
1 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Mar. 31, 2024 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Jul. 02, 2024 |
Dec. 31, 2023 |
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| Long-Term Purchase Commitment [Line Items] | |||||
| Payment for execution of lease modification | $ 4,800 | ||||
| Annual base rent lease payments liability | $ 400 | $ 2,000 | |||
| Gain on lease modification | 3,139 | $ 0 | |||
| Merchandise | |||||
| Long-Term Purchase Commitment [Line Items] | |||||
| Purchase obligation | 10,500 | $ 14,100 | |||
| Standby Letters of Credit | |||||
| Long-Term Purchase Commitment [Line Items] | |||||
| Line of credit facility, maximum borrowing capacity | $ 2,200 | $ 3,400 | |||
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- Definition Gain (Loss) On Lease Modification No definition available.
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- Definition Lessee, Operating Lease, Liability, Undiscounted Annual Base Rent Payments No definition available.
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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 Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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