Debt Instrument, Covenant, Minimum Excess Availability

No definition available.

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- Definition

Debt Instrument, Covenant, Percentage Of Line Cap

+ References

No definition available.

+ Details

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- Definition

Finite-Lived Intangible Assets, Net, Sold

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- 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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- 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.

+ References

No definition available.

+ Details

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- Details

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- Details

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- Details

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- Details

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Subsequent Events (Details) - USD ($)		8 Months Ended
Subsequent Events (Details) - USD ($)	May 01, 2023	Dec. 31, 2023	Apr. 25, 2023	Mar. 31, 2023	Nov. 30, 2022
Subsequent Event \| Intellectual Property
Subsequent Event
Proceeds from Sale of Intangible Assets	$ 10,500,000
Finite-Lived Intangible Assets, Net, Sold	$ 3,700,000
SLR Credit Agreement \| Line of Credit
Subsequent Event
Debt Instrument, Covenant, Minimum Excess Availability					$ 10,000,000
Debt Instrument, Covenant, Percentage Of Line Cap					12.50%
Maximum revolving secured credit line				$ 100,000,000
SLR Credit Agreement \| Line of Credit \| Scenario, Forecast
Subsequent Event
Prepayment of Debt		$ 11,700,000
SLR Credit Agreement \| Line of Credit \| Subsequent Event
Subsequent Event
Maximum revolving secured credit line			$ 60,000,000
SLR Credit Agreement \| Line of Credit \| Subsequent Event \| Triggering Event One
Subsequent Event
Debt Instrument, Covenant, Minimum Excess Availability			9,000,000
SLR Credit Agreement \| Line of Credit \| Subsequent Event \| Triggering Event Two
Subsequent Event
Debt Instrument, Covenant, Minimum Excess Availability			$ 7,000,000