Debt - Schedule of Current and Noncurrent Portions of Debt Facilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
|---|---|---|---|---|---|---|---|
| Debt Instrument [Line Items] | |||||||
| Less: debt issuance costs on term loan facility | $ (142) | $ (294) | |||||
| Total debt, net | 67,639 | 25,112 | |||||
| Less: current portion of long-term debt | (67,639) | (3,281) | |||||
| Current portion of debt issuance costs | 0 | 95 | |||||
| Total long-term debt, net | 0 | $ 65,685 | $ 61,315 | 21,926 | $ 22,588 | $ 23,212 | $ 23,837 |
| Term Loan Facility | |||||||
| Debt Instrument [Line Items] | |||||||
| Long-term debt, Gross | 22,781 | 25,406 | |||||
| Revolving Credit Facility | |||||||
| Debt Instrument [Line Items] | |||||||
| Long-term debt, Gross | $ 45,000 | $ 0 |
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- Definition Long term debt current gross. 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 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, after accumulated amortization, of debt issuance costs classified as current. 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 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. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. 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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