Debt - Schedule of Net Carrying Amount (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
Aug. 25, 2025 |
|---|---|---|---|
| Debt Instrument [Line Items] | |||
| Principal outstanding | $ 60,436 | ||
| Line of Credit | Secured Debt | Amended Credit Agreement | |||
| Debt Instrument [Line Items] | |||
| Principal outstanding | 45,000 | $ 45,000 | |
| Unamortized debt discount and issuance costs | (2,090) | (1,848) | $ (3,000) |
| Net carrying value | $ 42,910 | $ 43,152 |
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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 of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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