Commitments and Contingencies (Details) |
3 Months Ended | ||
|---|---|---|---|
|
Mar. 31, 2026
USD ($)
installment
|
Mar. 31, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
|
| Long-Term Purchase Commitment [Line Items] | |||
| Proceeds from long-term lines of credit | $ 0 | $ 0 | |
| Insurance premiums payable, term of contract | 12 months | ||
| Insurance premiums payable, number of equal installments | installment | 10 | ||
| Insurance premiums payable, current | $ 100,000 | $ 200,000 | |
| Standby Letters of Credit | |||
| Long-Term Purchase Commitment [Line Items] | |||
| Line of credit facility, maximum borrowing capacity | 1,300,000 | 1,300,000 | |
| Merchandise | |||
| Long-Term Purchase Commitment [Line Items] | |||
| Purchase obligation | $ 11,500,000 | $ 11,200,000 | |
| X | ||||||||||
- Definition Insurance Premiums Payable, Current No definition available.
|
| X | ||||||||||
- Definition Insurance Premiums Payable, Number Of Equal Installments No definition available.
|
| X | ||||||||||
- Definition Insurance Premiums Payable, Term Of Contract No definition available.
|
| X | ||||||||||
- 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
|
| 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. No definition available.
|
| X | ||||||||||
- Definition The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|