Preferred Stock (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 03, 2021 |
Jun. 17, 2017 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Jun. 17, 2021 |
|
| Preferred Stock | |||||
| Payment of preferred dividends | $ 643 | $ 857 | |||
| Element 1 Corp. | |||||
| Preferred Stock | |||||
| Profit interests on distributions | 20.00% | ||||
| Total investment | $ 9,300 | ||||
| Cumulative Series A redeemable Preferred Stock | |||||
| Preferred Stock | |||||
| Preferred stock issued | 15,000 | 25,000 | |||
| Liquidation preference per share | $ 1,000 | $ 1,000 | $ 1,000 | ||
| Divided rate | 8.50% | ||||
| Cumulative Series A redeemable Preferred Stock | Other noncurrent liabilities | |||||
| Preferred Stock | |||||
| Profit interests distribution liability | $ 300 | ||||
| Cumulative Series A redeemable Preferred Stock | Third anniversary | |||||
| Preferred Stock | |||||
| Redemption price (as a percent) | 103.00% | ||||
| Cumulative Series A redeemable Preferred Stock | Fourth anniversary | |||||
| Preferred Stock | |||||
| Redemption price (as a percent) | 102.00% | ||||
| Cumulative Series A redeemable Preferred Stock | Fifth anniversary | |||||
| Preferred Stock | |||||
| Redemption price (as a percent) | 100.00% | ||||