Long Term Debt - Related Party - Summary of Outstanding Balance on Long-term Debt (Details) - Lea & Eddy Holdings, LLC - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Debt Instrument [Line Items] | ||
| Total debt | $ 263,343 | $ 265,610 |
| Debt premium (discount) and issuance costs, net | 32,579 | 35,057 |
| Total debt, net | 295,922 | 300,667 |
| Current portion of long-term debt | (6,900) | (6,038) |
| Long-term debt | 289,022 | 294,629 |
| Term Loan | ||
| Debt Instrument [Line Items] | ||
| Total debt | 256,343 | 258,610 |
| Revolving Line-of-credit | ||
| Debt Instrument [Line Items] | ||
| Total debt | $ 7,000 | $ 7,000 |
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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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- 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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