Debt - Expected Principal, Interest and Fee Payments on Term Loan Credit Agreement (Detail) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Debt Instrument [Line Items] | ||
| Total, Principal | $ 65,088 | $ 83,968 |
| Term Loan Credit Agreement | ||
| Debt Instrument [Line Items] | ||
| 2030, Principal | 20,417 | |
| 2031, Principal | 14,583 | |
| Total, Principal | 35,000 | |
| 2026, Interest and Fees | 1,667 | |
| 2027, Interest and Fees | 3,325 | |
| 2028, Interest and Fees | 3,334 | |
| 2029, Interest and Fees | 3,325 | |
| 2030, Interest and Fees | 2,839 | |
| 2031, Interest and Fees | 1,047 | |
| Total, Interest and Fees | 15,537 | |
| 2026, Total | 1,667 | |
| 2027, Total | 3,325 | |
| 2028, Total | 3,334 | |
| 2029, Total | 3,325 | |
| 2030, Total | 23,256 | |
| 2031, Total | 15,630 | |
| Total | $ 50,537 |
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- Definition Long term debt maturities repayments of interest and fees. No definition available.
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- Definition Long term debt maturities repayments of interest and fees in next twelve months. No definition available.
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- Definition Long term debt maturities repayments of interest and fees in remainder of fiscal year. No definition available.
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- Definition Long term debt maturities repayments of interest and fees in year five. No definition available.
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- Definition Long term debt maturities repayments of interest and fees in year four. No definition available.
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- Definition Long term debt maturities repayments of interest and fees in year three. No definition available.
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- Definition Long term debt maturities repayments of interest and fees in year two. No definition available.
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- Definition Long term debt maturities repayments of principal and interest. No definition available.
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- Definition Long term debt maturities repayments of principal and interest in next twelve months. No definition available.
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- Definition Long term debt maturities repayments of principal and interest in remainder of fiscal year. No definition available.
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- Definition Long Term Debt Maturities Repayments of Principal and Interest in Year Five No definition available.
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- Definition Long term debt maturities repayments of principal and interest in year four. No definition available.
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- Definition Long term debt maturities repayments of principal and interest in year three. No definition available.
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- Definition Long term debt maturities repayments of principal and interest in year two. No definition available.
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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 long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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