Other Long-Term Liabilities - Components (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Other long-term liabilities | ||
| Sale-leaseback arrangement | $ 12,823 | $ 13,379 |
| Fair value of contingent consideration | 11,730 | |
| Deferred compensation | 1,103 | 1,239 |
| Other | 359 | 437 |
| Total other long-term liabilities | $ 26,015 | $ 15,055 |
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- Definition Amount of obligations related to failed sale leaseback arrangement that will be paid after one year. No definition available.
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- Definition n/a No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and due beyond one year (or beyond one operating cycle if longer) to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverages to employees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). No definition available.
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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