| Field | Row 1 |
|---|---|
| adsh | 0000095953-25-000033 |
| cik | 95953 |
| name | ASCENT INDUSTRIES CO. |
| sic | 3317 |
| countryba | US |
| stprba | IL |
| cityba | SCHAUMBURG |
| zipba | 60173 |
| bas1 | 20 N. MARTINGALE RD |
| bas2 | SUITE 430 |
| baph | 6308849181 |
| countryma | US |
| stprma | IL |
| cityma | SCHAUMBURG |
| zipma | 60173 |
| mas1 | 20 N. MARTINGALE RD |
| mas2 | SUITE 430 |
| countryinc | US |
| stprinc | DE |
| ein | 570426694 |
| former | SYNALLOY CORP |
| changed | 19920703 |
| afs | 2-ACC |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250512 |
| accepted | 2025-05-12 17:16:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | acnt-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0000095953-25-000033 | 20250331 | Allowance For Doubtful Accounts Receivable Current | 1169000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Assets | 12502000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Specialty Chemicals Segment; Consolidation Items= Operating Segments; Operating Activities Segment= Segment Continuing Operations; | ||
| 0000095953-25-000033 | 20241231 | Assets | 97727000.0000 | USD | 0 | us-gaap/2024 | Operating Activities Segment= Segment Continuing Operations; | ||
| 0000095953-25-000033 | 20250331 | Assets | 98989000.0000 | USD | 0 | us-gaap/2024 | Operating Activities Segment= Segment Continuing Operations; | ||
| 0000095953-25-000033 | 20250331 | Assets Current | 89652000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Business Combination Acquisition Related Costs | 237000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 16108000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Common Stock Value | 11085000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share | -0.1700 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Disposal Group Including Discontinued Operation Assets Noncurrent | 8029000.0000 | USD | 0 | us-gaap/2024 | Disposal Group Classification= Discontinued Operations Heldforsale; | ||
| 0000095953-25-000033 | 20240331 | Disposal Group Including Discontinued Operation Cash And Cash Equivalents | 10000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Disposal Group Including Discontinued Operation Cash And Cash Equivalents | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Gross Profit | 4777000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Income Loss From Continuing Operations | -1458000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Specialty Chemicals; Consolidation Items= Operating Segments; | ||
| 0000095953-25-000033 | 20250331 | Income Loss From Continuing Operations | 738000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Specialty Chemicals; Consolidation Items= Operating Segments; | ||
| 0000095953-25-000033 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -4351000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Income Loss From Continuing Operations Per Basic Share | -0.3700 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Increase Decrease In Accrued Income Taxes Payable | 79000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Increase Decrease In Inventories | -3828000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Interest Expense Nonoperating | 19000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Specialty Chemicals; Consolidation Items= Operating Segments; | ||
| 0000095953-25-000033 | 20240331 | Interest Expense Nonoperating | 108000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
| 0000095953-25-000033 | 20250331 | Net Cash Provided By Used In Financing Activities | -566000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Net Cash Provided By Used In Financing Activities Continuing Operations | -509000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Net Cash Provided By Used In Financing Activities Continuing Operations | -566000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Net Cash Provided By Used In Investing Activities Continuing Operations | -238000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Operating Lease Liability Noncurrent | 30039000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Other Nonoperating Income Expense | 148000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Payments To Acquire Property Plant And Equipment | 238000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Prepaid Expense And Other Assets Current | 1453000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Repayments Of Notes Payable | 271000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 7656000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Stainless Steel Tube; | ||
| 0000095953-25-000033 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 6897000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Stainless Steel Tube; | ||
| 0000095953-25-000033 | 20240331 | Selling General And Administrative Expense | 2685000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
| 0000095953-25-000033 | 20240331 | Stockholders Equity | 53024000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000095953-25-000033 | 20240331 | Stock Issued During Period Shares Treasury Stock Reissued | 46289.0000 | shares | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Stock Issued During Period Shares Treasury Stock Reissued | 0.0000 | shares | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000095953-25-000033 | 20240331 | Straight Line Rent Adjustments | 40000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 10094000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Increase Decrease In Accounts Receivable | 1964000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Assets | 147250000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Assets | 46297000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; Operating Activities Segment= Segment Continuing Operations; | ||
| 0000095953-25-000033 | 20250331 | Assets | 40673000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Tubular Products Segment; Consolidation Items= Operating Segments; Operating Activities Segment= Segment Continuing Operations; | ||
| 0000095953-25-000033 | 20250331 | Assets Of Disposal Group Including Discontinued Operation Current | 45524000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Capital Expenditures Incurred But Not Yet Paid | 187000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1841000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -1836000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Cash Provided By Used In Financing Activities Discontinued Operations | -1000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Common Stock Value | 11085000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Disposal Group Including Discontinued Operation Assets Noncurrent | 7979000.0000 | USD | 0 | us-gaap/2024 | Disposal Group Classification= Discontinued Operations Heldforsale; | ||
| 0000095953-25-000033 | 20240331 | Earnings Per Share Basic | -0.5400 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Gross Profit | -165000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
| 0000095953-25-000033 | 20240331 | Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity | -1727000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Interest Paid Net | 68000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Liabilities | 61386000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Liabilities And Stockholders Equity | 152542000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Liabilities Noncurrent | 31425000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Liabilities Of Disposal Group Including Discontinued Operation Current | 13047000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Net Cash Provided By Used In Investing Activities | -305000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Net Income Loss | -5493000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000095953-25-000033 | 20250331 | Net Income Loss | -2293000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Payments For Repurchase Of Common Stock | 215000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Payments To Acquire Property Plant And Equipment | 322000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Prepaid Expense And Other Assets Current | 1975000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Provision For Doubtful Accounts | 275000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Repayments Of Notes Payable | 271000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 24732000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 0.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
| 0000095953-25-000033 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 4202000.0000 | USD | 1 | us-gaap/2024 | Timing Of Transfer Of Good Or Service= Transferred Over Time; | ||
| 0000095953-25-000033 | 20250331 | Selling General And Administrative Expense | 5575000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Selling General And Administrative Expense | 704000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tubular Products; Consolidation Items= Operating Segments; | ||
| 0000095953-25-000033 | 20231231 | Shares Outstanding | 11085000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000095953-25-000033 | 20241231 | Stockholders Equity | 11085000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000095953-25-000033 | 20241231 | Stockholders Equity | -9798000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000095953-25-000033 | 20250331 | Stockholders Equity | 47335000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000095953-25-000033 | 20250331 | Stock Issued During Period Value Treasury Stock Reissued | 122000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000095953-25-000033 | 20240331 | Stock Repurchased During Period Shares | 16000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000095953-25-000033 | 20250331 | Treasury Stock Shares Acquired | 16822.0000 | shares | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Accounts Payable Current | 7290000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Accrued Liabilities Current | 6344000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 209000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 209000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000095953-25-000033 | 20241231 | Assets | 38928000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Tubular Products Segment; Consolidation Items= Operating Segments; Operating Activities Segment= Segment Continuing Operations; | ||
| 0000095953-25-000033 | 20250331 | Common Stock Par Or Stated Value Per Share | 1.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Common Stock Shares Authorized | 24000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Common Stock Shares Outstanding | 10068406.0000 | shares | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Cost Of Goods And Services Sold | 25627000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Deferred Charges Net Noncurrent | 309000.0000 | USD | 0 | 0000095953-25-000033 | |||
| 0000095953-25-000033 | 20250331 | Deferred Charges Net Noncurrent | 297000.0000 | USD | 0 | 0000095953-25-000033 | |||
| 0000095953-25-000033 | 20241231 | Deferred Income Tax Liabilities Net | 320000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Depreciation | 66000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= Selling General And Administrative Expenses; | ||
| 0000095953-25-000033 | 20240331 | Earnings Per Share Diluted | -0.5400 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Finance Lease Principal Payments | 80000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Income Loss From Continuing Operations | -2254000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
| 0000095953-25-000033 | 20250331 | Income Loss From Continuing Operations Per Basic Share | -0.1000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity | -1291000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Increase Decrease In Accounts Receivable | 2369000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Increase Decrease In Accrued Income Taxes Payable | -51000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 346000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Intangible Assets Net Excluding Goodwill | 7009000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Interest Expense Nonoperating | 98000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
| 0000095953-25-000033 | 20241231 | Notes Payable Current | 369000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Notes Payable Current | 97000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Operating Lease Right Of Use Asset | 28225000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Other Assets Noncurrent | 860000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | 19213000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Repayments Of Long Term Debt | 44571000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Retained Earnings Accumulated Deficit | 42626000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 27952000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 20530000.0000 | USD | 1 | us-gaap/2024 | Timing Of Transfer Of Good Or Service= Transferred At Point In Time; | ||
| 0000095953-25-000033 | 20240331 | Selling General And Administrative Expense | 6668000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Selling General And Administrative Expense | 993000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tubular Products; Consolidation Items= Operating Segments; | ||
| 0000095953-25-000033 | 20231231 | Stockholders Equity | 107410000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20231231 | Stockholders Equity | 58517000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000095953-25-000033 | 20240331 | Stockholders Equity | 101964000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Stockholders Equity | -9242000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000095953-25-000033 | 20250331 | Stock Issued During Period Shares Treasury Stock Reissued | 12638.0000 | shares | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Stock Issued During Period Value Treasury Stock Reissued | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Stock Repurchased During Period Value | 214000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000095953-25-000033 | 20231231 | Treasury Stock Common Shares | 990000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000095953-25-000033 | 20240331 | Treasury Stock Common Shares | 960000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000095953-25-000033 | 20240331 | Treasury Stock Shares Acquired | 16330.0000 | shares | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 10094000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Additional Paid In Capital Common Stock | 47335000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Amortization Of Financing Costs | 25000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Assets | 44670000.0000 | USD | 0 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; Operating Activities Segment= Segment Continuing Operations; | ||
| 0000095953-25-000033 | 20240331 | Business Combination Acquisition Related Costs | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Capital Expenditures Incurred But Not Yet Paid | 583000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Cash And Cash Equivalents At Carrying Value | 16098000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 14272000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Cash Provided By Used In Operating Activities Discontinued Operations | -438000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Common Stock Par Or Stated Value Per Share | 1.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Cost Of Goods And Services Sold | 19955000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Deferred Income Taxes And Tax Credits | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Deferred Income Tax Liabilities Net | 386000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share | -0.1700 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Disposal Group Including Discontinued Operation Assets Noncurrent | 8029000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Earnings Per Share Basic | -0.2300 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Finance Lease Liability Noncurrent | 1015000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Increase Decrease In Accounts Payable Trade | 1495000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Increase Decrease In Accrued Liabilities | -121000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Interest Expense Nonoperating | 127000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Net Cash Provided By Used In Operating Activities Continuing Operations | 584000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Operating Income Loss | -1035000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Operating Lease Right Of Use Asset | 27813000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Payments For Repurchase Of Common Stock | 163000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Repayments Of Long Term Debt | 50950000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Retained Earnings Accumulated Deficit | 44919000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 3971000.0000 | USD | 1 | us-gaap/2024 | Timing Of Transfer Of Good Or Service= Transferred Over Time; | ||
| 0000095953-25-000033 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 17835000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Specialty Chemicals; | ||
| 0000095953-25-000033 | 20250331 | Selling General And Administrative Expense | 2899000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Specialty Chemicals; Consolidation Items= Operating Segments; | ||
| 0000095953-25-000033 | 20250331 | Share Based Compensation | 118000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Shares Outstanding | 11085000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000095953-25-000033 | 20240331 | Stockholders Equity | 11085000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000095953-25-000033 | 20250331 | Stockholders Equity | -9890000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000095953-25-000033 | 20250331 | Stockholders Equity Before Treasury Stock | 101046000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Stock Issued During Period Shares Treasury Stock Reissued | 46000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000095953-25-000033 | 20240331 | Stock Issued During Period Value Treasury Stock Reissued | -445000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000095953-25-000033 | 20250331 | Straight Line Rent Adjustments | 29000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Treasury Stock Common Shares | 1016697.0000 | shares | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 10076000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Additional Paid In Capital Common Stock | 47339000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 118000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000095953-25-000033 | 20250331 | Amortization Of Intangible Assets | 331000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Assets | 152542000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Assets Current | 83071000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1299000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Cash Provided By Used In Operating Activities Discontinued Operations | -321000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0000095953-25-000033 | 20250331 | Common Stock Shares Outstanding | 11085103.0000 | shares | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Deferred Income Taxes And Tax Credits | -585000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Depreciation | 1021000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= Cost Of Sales; | ||
| 0000095953-25-000033 | 20250331 | Depreciation | 1099000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Depreciation | 57000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= Selling General And Administrative Expenses; | ||
| 0000095953-25-000033 | 20250331 | Gross Profit | 3746000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Specialty Chemicals; Consolidation Items= Operating Segments; | ||
| 0000095953-25-000033 | 20240331 | Income Loss From Continuing Operations Per Diluted Share | -0.3700 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Income Tax Expense Benefit | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tubular Products; Consolidation Items= Operating Segments; | ||
| 0000095953-25-000033 | 20250331 | Increase Decrease In Accrued Liabilities | 1941000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Increase Decrease In Inventories | 1151000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 78000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Interest Expense Nonoperating | 16000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Specialty Chemicals; Consolidation Items= Operating Segments; | ||
| 0000095953-25-000033 | 20250331 | Interest Expense Nonoperating | 1000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tubular Products; Consolidation Items= Operating Segments; | ||
| 0000095953-25-000033 | 20250331 | Interest Paid Net | 63000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Inventory Net | 9529000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Liabilities And Stockholders Equity | 147250000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Net Cash Provided By Used In Operating Activities | 263000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Net Cash Provided By Used In Operating Activities | -700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Operating Lease Liability Noncurrent | 29638000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Other Assets Noncurrent | 855000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Stockholders Equity | 93545000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Stockholders Equity | 42626000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000095953-25-000033 | 20240331 | Stock Issued During Period Value Treasury Stock Reissued | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Stock Repurchased During Period Value | 214000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Treasury Stock Common Shares | 1012513.0000 | shares | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Treasury Stock Common Value | 9798000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 118000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Amortization Of Financing Costs | 28000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Amortization Of Intangible Assets | 367000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Assets | 13646000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Specialty Chemicals Segment; Consolidation Items= Operating Segments; Operating Activities Segment= Segment Continuing Operations; | ||
| 0000095953-25-000033 | 20241231 | Assets Of Disposal Group Including Discontinued Operation Current | 41544000.0000 | USD | 0 | us-gaap/2024 | Disposal Group Classification= Discontinued Operations Heldforsale; | ||
| 0000095953-25-000033 | 20250331 | Assets Of Disposal Group Including Discontinued Operation Current | 45524000.0000 | USD | 0 | us-gaap/2024 | Disposal Group Classification= Discontinued Operations Heldforsale; | ||
| 0000095953-25-000033 | 20250331 | Cash And Cash Equivalents At Carrying Value | 14272000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -552000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Cash Provided By Used In Financing Activities Discontinued Operations | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0000095953-25-000033 | 20250331 | Common Stock Shares Authorized | 24000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Earnings Per Share Diluted | -0.2300 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Gross Profit | 2325000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Gross Profit | 939000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tubular Products; Consolidation Items= Operating Segments; | ||
| 0000095953-25-000033 | 20250331 | Gross Profit | -678000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
| 0000095953-25-000033 | 20240331 | Income Loss From Continuing Operations | -54000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tubular Products; Consolidation Items= Operating Segments; | ||
| 0000095953-25-000033 | 20250331 | Income Loss From Continuing Operations | -1002000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity | -1727000.0000 | USD | 1 | us-gaap/2024 | Disposal Group Classification= Discontinued Operations Heldforsale; | ||
| 0000095953-25-000033 | 20240331 | Income Tax Expense Benefit | -585000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
| 0000095953-25-000033 | 20240331 | Increase Decrease In Accounts Payable Trade | 1193000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Inventory Net | 10681000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Liabilities Current | 22280000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Liabilities Current | 30373000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Liabilities Of Disposal Group Including Discontinued Operation Current | 8946000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Net Cash Provided By Used In Financing Activities | -510000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Net Cash Provided By Used In Investing Activities Continuing Operations | -322000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Operating Lease Liability Current | 1513000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Other Nonoperating Income Expense | 119000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Proceeds From Issuance Of Long Term Debt | 50950000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Proceeds From Issuance Of Long Term Debt | 44571000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | 19802000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Selling General And Administrative Expense | 1972000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
| 0000095953-25-000033 | 20240331 | Share Based Compensation | 204000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Shares Outstanding | 11085000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000095953-25-000033 | 20231231 | Stockholders Equity | 47333000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000095953-25-000033 | 20231231 | Stockholders Equity | 11085000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000095953-25-000033 | 20250331 | Stock Issued During Period Value Treasury Stock Reissued | -122000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000095953-25-000033 | 20240331 | Stock Repurchased During Period Value | 162000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Treasury Stock Common Shares | 1012000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000095953-25-000033 | 20250331 | Treasury Stock Common Value | 9890000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Treasury Stock Shares Acquired | 745.0000 | shares | 1 | us-gaap/2024 | Share Repurchase Program= Amended Share Repurchase Program; | ||
| 0000095953-25-000033 | 20250331 | Accounts Payable Current | 8989000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Accounts Receivable Net Current | 14447000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Accounts Receivable Net Current | 17200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Allowance For Doubtful Accounts Receivable Current | 427000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Assets Of Disposal Group Including Discontinued Operation Current | 41544000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Cash Provided By Used In Investing Activities Discontinued Operations | -248000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Common Stock Shares Issued | 10068406.0000 | shares | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Common Stock Shares Issued | 11085103.0000 | shares | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Depreciation | 1042000.0000 | USD | 1 | us-gaap/2024 | Income Statement Location= Cost Of Sales; | ||
| 0000095953-25-000033 | 20250331 | Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share | -0.1300 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Disposal Group Including Discontinued Operation Assets Noncurrent | 7979000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Finance Lease Liability Current | 334000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Finance Lease Liability Current | 330000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Finance Lease Principal Payments | 75000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Gross Profit | 1551000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Specialty Chemicals; Consolidation Items= Operating Segments; | ||
| 0000095953-25-000033 | 20250331 | Gross Profit | 1709000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tubular Products; Consolidation Items= Operating Segments; | ||
| 0000095953-25-000033 | 20250331 | Income Loss From Continuing Operations | 1004000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tubular Products; Consolidation Items= Operating Segments; | ||
| 0000095953-25-000033 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -1002000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Income Tax Expense Benefit | -585000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Income Tax Expense Benefit | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Specialty Chemicals; Consolidation Items= Operating Segments; | ||
| 0000095953-25-000033 | 20250331 | Intangible Assets Net Excluding Goodwill | 6678000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Interest Expense Nonoperating | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tubular Products; Consolidation Items= Operating Segments; | ||
| 0000095953-25-000033 | 20250331 | Liabilities Noncurrent | 31013000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Net Cash Provided By Used In Investing Activities | -570000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Net Income Loss | -5493000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Operating Lease Liability Current | 1566000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Other Liabilities Noncurrent | 51000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Other Liabilities Noncurrent | 50000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 20296000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Specialty Chemicals; | ||
| 0000095953-25-000033 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 23981000.0000 | USD | 1 | us-gaap/2024 | Timing Of Transfer Of Good Or Service= Transferred At Point In Time; | ||
| 0000095953-25-000033 | 20240331 | Shares Outstanding | 11085000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000095953-25-000033 | 20240331 | Stockholders Equity | 47097000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000095953-25-000033 | 20241231 | Stockholders Equity | 47339000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000095953-25-000033 | 20241231 | Stockholders Equity | 44919000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000095953-25-000033 | 20250331 | Stockholders Equity | 91156000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Stockholders Equity | 11085000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000095953-25-000033 | 20240331 | Stock Issued During Period Value Treasury Stock Reissued | 445000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000095953-25-000033 | 20250331 | Stock Repurchased During Period Shares | 0.0000 | shares | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000095953-25-000033 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 10076000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Accrued Liabilities Current | 3828000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Cash Provided By Used In Investing Activities Discontinued Operations | -67000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Depreciation | 1087000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share | -0.1300 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Disposal Group Including Discontinued Operation Cash And Cash Equivalents | 10000.0000 | USD | 0 | us-gaap/2024 | Disposal Group Classification= Discontinued Operations Heldforsale; | ||
| 0000095953-25-000033 | 20250331 | Disposal Group Including Discontinued Operation Cash And Cash Equivalents | 0.0000 | USD | 0 | us-gaap/2024 | Disposal Group Classification= Discontinued Operations Heldforsale; | ||
| 0000095953-25-000033 | 20250331 | Finance Lease Liability Noncurrent | 939000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Income Loss From Continuing Operations | -3766000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Income Loss From Continuing Operations | -2744000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
| 0000095953-25-000033 | 20250331 | Income Loss From Continuing Operations Per Diluted Share | -0.1000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity | -1291000.0000 | USD | 1 | us-gaap/2024 | Disposal Group Classification= Discontinued Operations Heldforsale; | ||
| 0000095953-25-000033 | 20250331 | Income Tax Expense Benefit | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Interest Expense Nonoperating | 115000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20241231 | Liabilities | 53705000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Net Cash Provided By Used In Operating Activities Continuing Operations | -262000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Operating Income Loss | -4343000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20250331 | Provision For Doubtful Accounts | -384000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 20296000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Specialty Chemicals; Consolidation Items= Operating Segments; | ||
| 0000095953-25-000033 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 7656000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tubular Products; Consolidation Items= Operating Segments; | ||
| 0000095953-25-000033 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 0.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Corporate Non Segment; | ||
| 0000095953-25-000033 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 17835000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Specialty Chemicals; Consolidation Items= Operating Segments; | ||
| 0000095953-25-000033 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 6897000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tubular Products; Consolidation Items= Operating Segments; | ||
| 0000095953-25-000033 | 20240331 | Selling General And Administrative Expense | 2990000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Specialty Chemicals; Consolidation Items= Operating Segments; | ||
| 0000095953-25-000033 | 20231231 | Stockholders Equity | -9525000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000095953-25-000033 | 20241231 | Stockholders Equity Before Treasury Stock | 103343000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000095953-25-000033 | 20240331 | Stock Repurchased During Period Value | 162000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0000095953-25-000033 | 20241231 | Treasury Stock Common Shares | 1012000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Proceeds From Issuance Of Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Long-Term Debt | The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Increase Decrease In Accounts Payable Trade | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable, Trade | Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. |
| Cash Provided By Used In Investing Activities Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Investing Activities, Discontinued Operations | Amount of cash inflow (outflow) of investing activities of discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. |
| Finance Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Finance Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Liabilities Of Disposal Group Including Discontinued Operation Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Disposal Group, Including Discontinued Operation, Liabilities, Current | Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. |
| Net Cash Provided By Used In Financing Activities Continuing Operations | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities, Continuing Operations | Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Assets Of Disposal Group Including Discontinued Operation Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Disposal Group, Including Discontinued Operation, Assets, Current | Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Straight Line Rent Adjustments | us-gaap/2024 | 0 | 0 | monetary | D | D | Straight Line Rent Adjustments | Amount of the adjustment to rental revenues to measure escalating leasing revenues on a straight line basis. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Net Cash Provided By Used In Operating Activities Continuing Operations | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities, Continuing Operations | Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Cash Provided By Used In Operating Activities Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Operating Activities, Discontinued Operations | Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. |
| Finance Lease Principal Payments | us-gaap/2024 | 0 | 0 | monetary | D | C | Finance Lease, Principal Payments | Amount of cash outflow for principal payment on finance lease. |
| Income Loss From Continuing Operations Per Diluted Share | us-gaap/2024 | 0 | 0 | perShare | D | Income (Loss) from Continuing Operations, Per Diluted Share | The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Increase Decrease In Accrued Income Taxes Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Income Taxes Payable | The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. |
| Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Repayments Of Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Long-Term Debt | The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. |
| Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Business Combination Acquisition Related Costs | us-gaap/2024 | 0 | 0 | monetary | D | D | Business Combination, Acquisition Related Costs | This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Stock Repurchased During Period Value | us-gaap/2024 | 0 | 0 | monetary | D | D | Stock Repurchased During Period, Value | Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. |
| Treasury Stock Shares Acquired | us-gaap/2024 | 0 | 0 | shares | D | Treasury Stock, Shares, Acquired | Number of shares that have been repurchased during the period and are being held in treasury. | |
| Cash Provided By Used In Financing Activities Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash Provided by (Used in) Financing Activities, Discontinued Operations | Amount of cash inflow (outflow) of financing activities of discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share | us-gaap/2024 | 0 | 0 | perShare | D | Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share | Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. | |
| Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
| Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Noncurrent | Amount of obligation due after one year or beyond the normal operating cycle, if longer. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Notes Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Notes Payable, Current | Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Repayments Of Notes Payable | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Notes Payable | The cash outflow for a borrowing supported by a written promise to pay an obligation. |
| Stockholders Equity Before Treasury Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Stockholders' Equity before Treasury Stock | Total amount of stockholders' equity (deficit) items including stock value, paid in capital, retained earnings and including equity attributable to noncontrolling interests and before deducting the carrying value of treasury stock. |
| Stock Issued During Period Value Treasury Stock Reissued | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Treasury Stock Reissued | Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. |
| Stock Repurchased During Period Shares | us-gaap/2024 | 0 | 0 | shares | D | Stock Repurchased During Period, Shares | Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. | |
| Amortization Of Financing Costs | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs | Amount of amortization expense attributable to debt issuance costs. |
| Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Capital Expenditures Incurred but Not yet Paid | Future cash outflow to pay for purchases of fixed assets that have occurred. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share | us-gaap/2024 | 0 | 0 | perShare | D | Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share | Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. | |
| Income Loss From Continuing Operations Per Basic Share | us-gaap/2024 | 0 | 0 | perShare | D | Income (Loss) from Continuing Operations, Per Basic Share | The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. | |
| Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. |
| Stock Issued During Period Shares Treasury Stock Reissued | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Treasury Stock Reissued | Number of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. | |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
| Amortization Of Intangible Assets | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Intangible Assets | The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Deferred Income Tax Liabilities Net | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Income Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
| Income Loss From Continuing Operations | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | Amount after tax of income (loss) from continuing operations attributable to the parent. |
| Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Payments For Repurchase Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Repurchase of Common Stock | The cash outflow to reacquire common stock during the period. |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Deferred Income Taxes And Tax Credits | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Taxes and Tax Credits | Amount of deferred income tax expense (benefit) and income tax credits. |
| Depreciation | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation | The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. |
| Disposal Group Including Discontinued Operation Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Disposal Group, Including Discontinued Operation, Assets, Noncurrent | Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Treasury Stock Common Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Treasury Stock, Common, Value | Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury. |
| Deferred Charges Net Noncurrent | 0000095953-25-000033 | 1 | 0 | monetary | I | D | Deferred Charges, Net, Noncurrent | Deferred Charges, Net, Noncurrent |
| Disposal Group Including Discontinued Operation Cash And Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents | Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. |
| Finance Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Finance Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. |
| Treasury Stock Common Shares | us-gaap/2024 | 0 | 0 | shares | I | Treasury Stock, Common, Shares | Number of previously issued common shares repurchased by the issuing entity and held in treasury. | |
| Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. |
| Increase Decrease In Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities | The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. |
| Net Cash Provided By Used In Investing Activities Continuing Operations | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities, Continuing Operations | Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Provision For Doubtful Accounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Accounts Receivable, Credit Loss Expense (Reversal) | Amount of expense (reversal of expense) for expected credit loss on accounts receivable. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0000095953-25-000033 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0000095953-25-000033 | 2 | 4 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net of allowance for credit losses of $1,169 and $427, respectively | 0 |
| 0000095953-25-000033 | 2 | 5 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventories | 0 |
| 0000095953-25-000033 | 2 | 6 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0000095953-25-000033 | 2 | 7 | BS | 0 | H | Assets Of Disposal Group Including Discontinued Operation Current | us-gaap/2024 | Current assets of discontinued operations | 0 |
| 0000095953-25-000033 | 2 | 8 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0000095953-25-000033 | 2 | 9 | BS | 0 | H | Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization | us-gaap/2024 | Property, plant and equipment, net | 0 |
| 0000095953-25-000033 | 2 | 10 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Right-of-use assets, operating leases, net | 0 |
| 0000095953-25-000033 | 2 | 11 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Intangible assets, net | 0 |
| 0000095953-25-000033 | 2 | 12 | BS | 0 | H | Deferred Charges Net Noncurrent | 0000095953-25-000033 | Deferred charges, net | 0 |
| 0000095953-25-000033 | 2 | 13 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other non-current assets, net | 0 |
| 0000095953-25-000033 | 2 | 14 | BS | 0 | H | Disposal Group Including Discontinued Operation Assets Noncurrent | us-gaap/2024 | Long-term assets of discontinued operations | 0 |
| 0000095953-25-000033 | 2 | 15 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0000095953-25-000033 | 2 | 18 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0000095953-25-000033 | 2 | 19 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued expenses and other current liabilities | 0 |
| 0000095953-25-000033 | 2 | 20 | BS | 0 | H | Notes Payable Current | us-gaap/2024 | Current portion of note payable | 0 |
| 0000095953-25-000033 | 2 | 21 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Current portion of operating lease liabilities | 0 |
| 0000095953-25-000033 | 2 | 22 | BS | 0 | H | Finance Lease Liability Current | us-gaap/2024 | Current portion of finance lease liabilities | 0 |
| 0000095953-25-000033 | 2 | 23 | BS | 0 | H | Liabilities Of Disposal Group Including Discontinued Operation Current | us-gaap/2024 | Current liabilities of discontinued operations | 0 |
| 0000095953-25-000033 | 2 | 24 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0000095953-25-000033 | 2 | 25 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Long-term portion of operating lease liabilities | 0 |
| 0000095953-25-000033 | 2 | 26 | BS | 0 | H | Finance Lease Liability Noncurrent | us-gaap/2024 | Long-term portion of finance lease liabilities | 0 |
| 0000095953-25-000033 | 2 | 27 | BS | 0 | H | Deferred Income Tax Liabilities Net | us-gaap/2024 | Deferred income taxes | 0 |
| 0000095953-25-000033 | 2 | 28 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other long-term liabilities | 0 |
| 0000095953-25-000033 | 2 | 29 | BS | 0 | H | Liabilities Noncurrent | us-gaap/2024 | Total non-current liabilities | 0 |
| 0000095953-25-000033 | 2 | 30 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0000095953-25-000033 | 2 | 31 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies See Note 13 | 0 |
| 0000095953-25-000033 | 2 | 33 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, par value $1 per share; 24,000,000 shares authorized; 11,085,103 and 10,068,406 shares issued and outstanding, respectively | 0 |
| 0000095953-25-000033 | 2 | 34 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Capital in excess of par value | 0 |
| 0000095953-25-000033 | 2 | 35 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained earnings | 0 |
| 0000095953-25-000033 | 2 | 36 | BS | 0 | H | Stockholders Equity Before Treasury Stock | us-gaap/2024 | Shareholders' equity before treasury stock | 0 |
| 0000095953-25-000033 | 2 | 37 | BS | 0 | H | Treasury Stock Common Value | us-gaap/2024 | Less: cost of common stock in treasury - 1,016,697 and 1,012,513 shares, respectively | 1 |
| 0000095953-25-000033 | 2 | 38 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total shareholders' equity | 0 |
| 0000095953-25-000033 | 2 | 39 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and shareholders' equity | 0 |
| 0000095953-25-000033 | 3 | 1 | BS | 1 | H | Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | Allowance for credit loss | 0 |
| 0000095953-25-000033 | 3 | 2 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
| 0000095953-25-000033 | 3 | 3 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
| 0000095953-25-000033 | 3 | 4 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0000095953-25-000033 | 3 | 5 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
| 0000095953-25-000033 | 3 | 6 | BS | 1 | H | Treasury Stock Common Shares | us-gaap/2024 | Common stock in treasury, at cost (in shares) | 0 |
| 0000095953-25-000033 | 4 | 1 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Net sales | 0 |
| 0000095953-25-000033 | 4 | 2 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of sales | 0 |
| 0000095953-25-000033 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0000095953-25-000033 | 4 | 4 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general and administrative | 0 |
| 0000095953-25-000033 | 4 | 5 | IS | 0 | H | Business Combination Acquisition Related Costs | us-gaap/2024 | Acquisition costs and other | 0 |
| 0000095953-25-000033 | 4 | 6 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating loss from continuing operations | 0 |
| 0000095953-25-000033 | 4 | 8 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense | 0 |
| 0000095953-25-000033 | 4 | 9 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other, net | 1 |
| 0000095953-25-000033 | 4 | 10 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Loss from continuing operations before income taxes | 0 |
| 0000095953-25-000033 | 4 | 11 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax benefit | 0 |
| 0000095953-25-000033 | 4 | 12 | IS | 0 | H | Income Loss From Continuing Operations | us-gaap/2024 | Loss from continuing operations | 0 |
| 0000095953-25-000033 | 4 | 13 | IS | 0 | H | Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity | us-gaap/2024 | Loss from discontinued operations, net of tax | 0 |
| 0000095953-25-000033 | 4 | 14 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0000095953-25-000033 | 4 | 16 | IS | 0 | H | Income Loss From Continuing Operations Per Basic Share | us-gaap/2024 | Basic (in dollars per share) | 0 |
| 0000095953-25-000033 | 4 | 17 | IS | 0 | H | Income Loss From Continuing Operations Per Diluted Share | us-gaap/2024 | Diluted (in dollars per share) | 0 |
| 0000095953-25-000033 | 4 | 19 | IS | 0 | H | Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share | us-gaap/2024 | Basic (in dollars per share) | 0 |
| 0000095953-25-000033 | 4 | 20 | IS | 0 | H | Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share | us-gaap/2024 | Diluted (in dollars per share) | 0 |
| 0000095953-25-000033 | 4 | 22 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic (in dollars per share) | 0 |
| 0000095953-25-000033 | 4 | 23 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted (in dollars per share) | 0 |
| 0000095953-25-000033 | 4 | 25 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic (in shares) | 0 |
| 0000095953-25-000033 | 4 | 26 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted (in shares) | 0 |
| 0000095953-25-000033 | 5 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0000095953-25-000033 | 5 | 3 | CF | 0 | H | Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity | us-gaap/2024 | Loss from discontinued operations, net of tax | 0 |
| 0000095953-25-000033 | 5 | 4 | CF | 0 | H | Income Loss From Continuing Operations | us-gaap/2024 | Net loss from continuing operations | 0 |
| 0000095953-25-000033 | 5 | 6 | CF | 0 | H | Depreciation | us-gaap/2024 | Depreciation expense | 0 |
| 0000095953-25-000033 | 5 | 7 | CF | 0 | H | Amortization Of Intangible Assets | us-gaap/2024 | Amortization expense | 0 |
| 0000095953-25-000033 | 5 | 8 | CF | 0 | H | Amortization Of Financing Costs | us-gaap/2024 | Amortization of debt issuance costs | 0 |
| 0000095953-25-000033 | 5 | 9 | CF | 0 | H | Deferred Income Taxes And Tax Credits | us-gaap/2024 | Deferred income taxes | 0 |
| 0000095953-25-000033 | 5 | 10 | CF | 0 | H | Provision For Doubtful Accounts | us-gaap/2024 | (Reduction of) provision for losses on accounts receivable | 0 |
| 0000095953-25-000033 | 5 | 11 | CF | 0 | H | Straight Line Rent Adjustments | us-gaap/2024 | Non-cash lease expense | 0 |
| 0000095953-25-000033 | 5 | 12 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation expense | 0 |
| 0000095953-25-000033 | 5 | 14 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0000095953-25-000033 | 5 | 15 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventories | 1 |
| 0000095953-25-000033 | 5 | 16 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Other assets and liabilities | 1 |
| 0000095953-25-000033 | 5 | 17 | CF | 0 | H | Increase Decrease In Accounts Payable Trade | us-gaap/2024 | Accounts payable | 0 |
| 0000095953-25-000033 | 5 | 18 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2024 | Accrued expenses | 0 |
| 0000095953-25-000033 | 5 | 19 | CF | 0 | H | Increase Decrease In Accrued Income Taxes Payable | us-gaap/2024 | Accrued income taxes | 0 |
| 0000095953-25-000033 | 5 | 20 | CF | 0 | H | Net Cash Provided By Used In Operating Activities Continuing Operations | us-gaap/2024 | Net cash (used in) provided by operating activities - continuing operations | 0 |
| 0000095953-25-000033 | 5 | 21 | CF | 0 | H | Cash Provided By Used In Operating Activities Discontinued Operations | us-gaap/2024 | Net cash used in operating activities - discontinued operations | 0 |
| 0000095953-25-000033 | 5 | 22 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash (used in) provided by operating activities | 0 |
| 0000095953-25-000033 | 5 | 24 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property, plant and equipment | 1 |
| 0000095953-25-000033 | 5 | 25 | CF | 0 | H | Net Cash Provided By Used In Investing Activities Continuing Operations | us-gaap/2024 | Net cash used in investing activities - continuing operations | 0 |
| 0000095953-25-000033 | 5 | 26 | CF | 0 | H | Cash Provided By Used In Investing Activities Discontinued Operations | us-gaap/2024 | Net cash used in investing activities - discontinued operations | 0 |
| 0000095953-25-000033 | 5 | 27 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0000095953-25-000033 | 5 | 29 | CF | 0 | H | Proceeds From Issuance Of Long Term Debt | us-gaap/2024 | Borrowings from credit facilities | 0 |
| 0000095953-25-000033 | 5 | 30 | CF | 0 | H | Repayments Of Long Term Debt | us-gaap/2024 | Payments on credit facilities | 1 |
| 0000095953-25-000033 | 5 | 31 | CF | 0 | H | Repayments Of Notes Payable | us-gaap/2024 | Payments on note payable | 1 |
| 0000095953-25-000033 | 5 | 32 | CF | 0 | H | Finance Lease Principal Payments | us-gaap/2024 | Principal payments on finance lease obligations | 1 |
| 0000095953-25-000033 | 5 | 33 | CF | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2024 | Repurchase of common stock | 1 |
| 0000095953-25-000033 | 5 | 34 | CF | 0 | H | Net Cash Provided By Used In Financing Activities Continuing Operations | us-gaap/2024 | Net cash used in financing activities - continuing operations | 0 |
| 0000095953-25-000033 | 5 | 35 | CF | 0 | H | Cash Provided By Used In Financing Activities Discontinued Operations | us-gaap/2024 | Net cash used in financing activities - discontinued operations | 0 |
| 0000095953-25-000033 | 5 | 36 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
| 0000095953-25-000033 | 5 | 37 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Decrease in cash and cash equivalents | 0 |
| 0000095953-25-000033 | 5 | 38 | CF | 0 | H | Disposal Group Including Discontinued Operation Cash And Cash Equivalents | us-gaap/2024 | Less: Cash and cash equivalents of discontinued operations | 0 |
| 0000095953-25-000033 | 5 | 39 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents at beginning of period | 0 |
| 0000095953-25-000033 | 5 | 40 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents at end of period | 0 |
| 0000095953-25-000033 | 5 | 42 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Interest | 0 |
| 0000095953-25-000033 | 5 | 44 | CF | 0 | H | Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | Capital expenditures, not yet paid | 0 |
| 0000095953-25-000033 | 6 | 10 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0000095953-25-000033 | 6 | 11 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance | 0 |
| 0000095953-25-000033 | 6 | 12 | EQ | 0 | H | Treasury Stock Common Shares | us-gaap/2024 | Treasury stock, beginning balance (in shares) | 0 |
| 0000095953-25-000033 | 6 | 13 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0000095953-25-000033 | 6 | 14 | EQ | 0 | H | Stock Issued During Period Value Treasury Stock Reissued | us-gaap/2024 | Issuance of shares of common stock from treasury | 0 |
| 0000095953-25-000033 | 6 | 15 | EQ | 0 | H | Stock Issued During Period Shares Treasury Stock Reissued | us-gaap/2024 | Issuance of shares of common stock from treasury (in shares) | 1 |
| 0000095953-25-000033 | 6 | 16 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation | 0 |
| 0000095953-25-000033 | 6 | 17 | EQ | 0 | H | Stock Repurchased During Period Shares | us-gaap/2024 | Repurchase of shares of common stock (in shares) | 0 |
| 0000095953-25-000033 | 6 | 18 | EQ | 0 | H | Stock Repurchased During Period Value | us-gaap/2024 | Repurchase of shares of common stock | 1 |
| 0000095953-25-000033 | 6 | 19 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0000095953-25-000033 | 6 | 20 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance | 0 |
| 0000095953-25-000033 | 6 | 21 | EQ | 0 | H | Treasury Stock Common Shares | us-gaap/2024 | Treasury stock, ending balance (in shares) | 0 |
| 0000095953-25-000033 | 7 | 1 | EQ | 1 | H | Stock Issued During Period Shares Treasury Stock Reissued | us-gaap/2024 | Issuance of common stock from the treasury (in shares) | 0 |
| 0000095953-25-000033 | 7 | 2 | EQ | 1 | H | Treasury Stock Shares Acquired | us-gaap/2024 | Number of shares repurchased (in shares) | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |