Long-Term Debt - Schedule of Long-term Debt (Details) - USD ($) $ in Thousands |
6 Months Ended | 7 Months Ended | ||
|---|---|---|---|---|
Aug. 01, 2023 |
Jun. 30, 2025 |
Jul. 31, 2023 |
Dec. 31, 2024 |
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| Debt Instrument [Line Items] | ||||
| Long-term debt | $ 48,015 | $ 48,599 | ||
| Less: unamortized loan fees | (109) | (141) | ||
| Less: current portion | (1,206) | (1,179) | ||
| Long-term debt, net of current portion | 46,700 | 47,279 | ||
| 2026 Term Loan | ||||
| Debt Instrument [Line Items] | ||||
| Long-term debt | 20,596 | 20,923 | ||
| Amount converted to term loan | 16,115 | |||
| Term loan, accordion feature | $ 6,885 | |||
| Fixed interest rate (as a percent) | 3.50% | |||
| Monthly principal and interest payments | $ 116 | |||
| 2027 Term Loan | ||||
| Debt Instrument [Line Items] | ||||
| Long-term debt | 27,419 | $ 27,676 | ||
| Amount converted to term loan | 20,700 | |||
| Term loan, accordion feature | $ 8,000 | |||
| Fixed interest rate (as a percent) | 4.375% | |||
| Monthly principal and interest payments | $ 144 | $ 104 |
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- Definition This amount represent the amount converted to term loan No definition available.
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- Definition Debt Instrument, Term Loan, Accordion Feature No definition available.
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- Definition Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding long term line of credit. No definition available.
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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