Notes Payable and Other Long-Term Liabilities - Schedule of Debt Obligations (Detail) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Debt Instrument [Line Items] | ||
| Total notes payable | $ 68,581 | $ 67,224 |
| Less: Current portion of long-term debt | (540) | (1,015) |
| Less: Unamortized debt issuance costs and discounts | (4,627) | (2,210) |
| Notes payable, net | $ 63,414 | 63,999 |
| Monroe Term Loan [Member] | ||
| Debt Instrument [Line Items] | ||
| Interest Rate | 11.28% | |
| Total notes payable | $ 48,958 | 51,093 |
| TCB ABL Facility [Member] | ||
| Debt Instrument [Line Items] | ||
| Interest Rate | 6.18% | |
| Total notes payable | $ 19,623 | 0 |
| PNC ABL Facility [Member] | ||
| Debt Instrument [Line Items] | ||
| Interest Rate | 0.00% | |
| Total notes payable | $ 0 | 15,639 |
| PNC Equipment Term Loan 1 [Member] | ||
| Debt Instrument [Line Items] | ||
| Interest Rate | 0.00% | |
| Total notes payable | $ 0 | 345 |
| PNC Equipment Term Loan 2 [Member] | ||
| Debt Instrument [Line Items] | ||
| Interest Rate | 0.00% | |
| Total notes payable | $ 0 | $ 147 |
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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 Contractual interest rate for funds borrowed, under the debt agreement. 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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