Debt - Schedule of Long-term Debt (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Debt Instrument [Line Items] | ||
| Debt principal | $ 200,062 | $ 195,760 |
| Unamortized debt discount on term loan credit facility with related party | (51,321) | (53,524) |
| Total debt, net of discounts | 148,741 | 142,236 |
| Current portion of debt, related party | 962 | 954 |
| Nonrelated party | ||
| Debt Instrument [Line Items] | ||
| Current portion of debt, related party | 189 | 181 |
| Debt, net of current portion | 5,642 | 5,694 |
| Related party | ||
| Debt Instrument [Line Items] | ||
| Current portion of debt, related party | 773 | 773 |
| Debt, net of current portion | 142,137 | 135,588 |
| Term loan credit facility with related party | Line of credit | ||
| Debt Instrument [Line Items] | ||
| Debt principal | 188,627 | 184,087 |
| Leaseback liability with related party | Financial Liability | ||
| Debt Instrument [Line Items] | ||
| Debt principal | 5,604 | 5,798 |
| Finance lease liability | Financial Liability | ||
| Debt Instrument [Line Items] | ||
| Debt principal | $ 5,831 | $ 5,875 |
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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 discount. 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 current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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