XML 69 R58.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Deferred Compensation Plan (Details) - 401K Plan [Member] - USD ($)
3 Months Ended
Oct. 01, 2021
Mar. 31, 2024
Mar. 31, 2023
Deferred Compensation Plan [Abstract]      
Employer matching contribution, first match 100.00%    
Deferred compensation matched by employer, first match 3.00%    
Additional employer matching contribution 50.00%    
Additional deferred compensation matched by employer 2.00%    
Employer contribution   $ 58,000 $ 34,000