Stockholders' Deficit (Details) - USD ($) $ / shares in Units, $ in Thousands |
9 Months Ended | |||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
Nov. 02, 2023 |
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| Repurchase Program | ||||
| Maximum value of shares authorized for repurchase under repurchase plan | $ 20,000 | |||
| Common shares, par value (in dollars per share) | $ 0.001 | $ 0.001 | $ 0.001 | |
| Shares repurchased and retired (in shares) | 0 | 473,284 | ||
| Average cost of shares repurchased (in dollars per share) | $ 18.16 | |||
| Value of shares repurchased and retired | $ 8,600 | |||
| Value of remaining shares available under repurchase authorization | $ 11,200 | |||
| Payments on debt | $ 40,000 | $ 275,897 | ||
| Tricor Pacific Capital Partners (Fund IV) US, LP | ||||
| Repurchase Program | ||||
| Shares repurchased and retired (in shares) | 364,848 | |||
| Average cost of shares repurchased (in dollars per share) | $ 18.09 | |||
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- Definition Amount authorized for purchase of share under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount remaining authorized for purchase of share under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership. No definition available.
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- Definition Number of shares that have been repurchased and retired during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total cost of shares repurchased divided by the total number of shares repurchased. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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