Sale-Leaseback Transaction (Details) - USD ($) |
12 Months Ended | ||
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Oct. 24, 2006 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Sale-Leaseback Transaction (Details) [Line Items] | |||
Sale of buildings and real property at a purchase price | $ 6,200,000 | ||
Gain on sale of real property | 1,051,000 | ||
Recognized amount | 300,000 | ||
Recognized remaining amount of lease | $ 751,000 | ||
Lease term | 20 years | ||
Lease income per year | $ 38,000 | ||
Unrecognized portion of gain | $ 105,000 | $ 143,000 | |
Base annual rent | $ 540,000 | ||
Term of lease for annual rent | 5 years | ||
Lessee, Operating Lease, Renewal Term | 5 years | ||
Deposit security | $ 89,000 | ||
Leases-Sale-Leaseback [Member] | |||
Sale-Leaseback Transaction (Details) [Line Items] | |||
Debt Instrument, Periodic Payment, Principal | $ 560,000 | ||
Annual rent percentage | 3.00% |
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- Definition Deposit security. No definition available.
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- References No definition available.
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- Definition The average effective interest rate during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the required periodic payments applied to principal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized that was previously reported as deferred or unearned revenue. No definition available.
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- Definition The difference between the carrying value and the sale price of an investment. A gain would be recognized when the sale price of the investment is greater than the carrying value of the investment. This element refers to the Gain included in earnings and not to the cash proceeds of the sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accumulated unrecognized gain on investment in debt security measured at amortized cost (held-to-maturity). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of principal of investment owned. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease income from operating, direct financing, and sales-type leases. Includes, but is not limited to, variable lease payments, interest income, profit (loss) recognized at commencement, and lease payments paid and payable to lessor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from sale of buildings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Lease term for sale and leaseback transaction, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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