Increase for accrued, but unpaid interest on the debt instrument for the period.

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Amount of increase (decrease) of the credit facility.

+ References

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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
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- Definition

Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
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Debt - Revolving Credit Facility (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
	May 01, 2026	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Sep. 30, 2022
Line of Credit Facility [Line Items]
Loss on debt extinguishment		$ 11,883	$ 0	$ 11,883	$ 17,576
Prepayment fees				(12,070)	$ 0
Revolving Credit Facility
Line of Credit Facility [Line Items]
Maximum borrowing capacity		$ 75,000		75,000		$ 50,000
Increase in borrowing capacity				$ 25,000
Repayment of revolving credit facility	$ (12,500)
Accrued interest	100
Loss on debt extinguishment	(2,000)
Write-off of unamortized debt issuance costs	400
Prepayment fees	$ (1,600)