SUBSEQUENT EVENTS |
12 Months Ended |
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Dec. 31, 2025 | |
| Subsequent Events [Abstract] | |
| SUBSEQUENT EVENTS | 17. SUBSEQUENT EVENTS The Company evaluated subsequent events from December 31, 2025 through the date these financial statements were issued and except for those noted below has noted no subsequent events after December 31, 2025 for which disclosure is required. On February 27, 2026, the Company executed an amendment to an existing lease agreement. The modification resulted in a remeasurement of the related lease liability and right-of-use (“ROU”) asset. As a result of this remeasurement, both the lease liability and the ROU asset were reduced; however, the decrease in the lease liability exceeded the reduction in the ROU asset. Accordingly, the Company recognized a gain associated with the lease modification for the excess of the liability reduction over the asset reduction. This gain will be reflected in the Company’s consolidated statement of operations in the period ending after February 27, 2026. Subsequent to year-end, the Company obtained an amendment that extended the maturity of $5.0 million of its First Lien Credit Agreement debt previously due in May 2026 to July 2026. Additionally, subsequent to year-end, the Company entered into amendments to its First Lien Credit Agreement and Second Lien Credit Agreement that waived certain covenant requirements. Management evaluated this event as a non-recognized subsequent event as of the reporting date and has disclosed it herein in accordance with applicable accounting guidance.
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