Debt Instrument, Floor Rate On Variable Rate

No definition available.

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- Definition

Long-Term Line Of Credit, Gross

+ References

No definition available.

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.

+ References

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

- Definition

The average effective interest rate during the reporting period.

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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.

+ References

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- 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.

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+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Details

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- Details

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DEBT & LIQUIDITY (Details) - New Revolving Facility - Line of Credit - USD ($)		3 Months Ended		12 Months Ended
	Jun. 12, 2025	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Revolving Credit Facility
Line of Credit Facility [Line Items]
Line of credit, principal amount	$ 110,000,000
Floor rate on variable rate	3.00%
Outstanding		$ 71,600,000		$ 78,700,000
Annual interest rate		11.30%		11.50%
Amortization expense		$ 1,000,000.0	$ 100,000
Revolving Credit Facility \| Minimum
Line of Credit Facility [Line Items]
Basis spread on variable rate	0.10%
Revolving Credit Facility \| Maximum
Line of Credit Facility [Line Items]
Basis spread on variable rate	7.00%
Secured Debt
Line of Credit Facility [Line Items]
Unamortized issuance costs		$ 2,800,000