Ascent Industries Co. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation (Policies)
Notes Tables
Notes Details

Leases - Narrative (Details)

v3.24.3

Leases - Narrative (Details)		3 Months Ended			9 Months Ended
Leases - Narrative (Details)	Jul. 16, 2024 USD ($) renewal_options	Sep. 30, 2024 USD ($)	Jun. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2024 USD ($) ft²	Sep. 30, 2023 USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Gain on lease modification		$ 67,000		$ 0	$ 67,000	$ 0
Operating lease liability related to sale leaseback transactions		$ 31,200,000			$ 31,200,000
Sale leaseback liabilities as a percentage of total operating lease liabilities		94.00%			94.00%
Operating lease agreement	65 months
Lease extended options \| renewal_options	1
Lease term extended	60 months
Annual base rent	$ 9,606
Percentage annual increase in base rent	3.00%
Lease period of rent adjustments abated	5 months
Security deposit	$ 52,353
Sublease annual base rent			$ 100,000
Basis spread (as a percent)			2.00%
Fourth Amended and Restated Master Lease Agreement
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Increase (decrease) in operating lease liability					$ 1,300,000
Store
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Area of land \| ft²					20,200

- Definition

Gain (Loss) On Operating Lease, Modification

+ References

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- Definition

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+ References

No definition available.

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- Definition

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+ References

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- Definition

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- Definition

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+ References

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- Definition

Lessee, Sublease, Annual Base Rent

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- Definition

Lessee, Sublease, Annual Rate Increase

+ References

No definition available.

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- Definition

Operating Lease, Square Feet Sold

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- Definition

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+ References

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- Definition

Sale Leaseback Transaction, Operating Lease, Liability, Percent Of Total Operating Lease Liabilities

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 808
-SubTopic 10
-Name Accounting Standards Codification
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- Definition

Amount of increase (decrease) in obligation for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

The amount of cash paid for deposits on goods and services during the period; excludes time deposits and deposits with other institutions, which pertain to financial service entities.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 17
-Subparagraph (b)
-Publisher FASB
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