Accrued and Other Liabilities - Summary of Accrued and Other Liabilities (Detail) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued interest | $ 13,705 | $ 6,230 |
| Customer deposits | 11,318 | 1,107 |
| Current portion of operating lease liabilities | $ 7,369 | $ 7,406 |
| Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Current portion of accrued and other liabilities | Current portion of accrued and other liabilities |
| Accrued payroll and benefits | $ 5,618 | $ 10,217 |
| Other | 7,133 | 6,370 |
| Total current and noncurrent accrued liabilities | 45,143 | 31,330 |
| Less noncurrent portion | 456 | 456 |
| Current portion of accrued and other liabilities | $ 44,687 | $ 30,874 |
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- Definition Amount of accrued and other liabilities which are due after one year. No definition available.
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- Definition Customer deposits current and noncurrent. No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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