Notes Payable - Schedule of Note Payable (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
May 04, 2023 |
|---|---|---|---|
| Debt Instrument [Line Items] | |||
| Less: unamortized debt discount and issuance costs | $ (622) | $ (869) | |
| Notes payable | 293,637 | 291,646 | |
| Ting Issuer LLC | |||
| Debt Instrument [Line Items] | |||
| Less: unamortized debt discount and issuance costs | $ (11,200) | ||
| Ting Issuer LLC | The 2023 Term Notes | |||
| Debt Instrument [Line Items] | |||
| Principal | 301,505 | 301,505 | |
| Less: unamortized issuance costs | (3,713) | (4,589) | |
| Less: unamortized debt discount and issuance costs | (4,155) | (5,270) | |
| Notes payable | $ 293,637 | $ 291,646 |
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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://www.xbrl.org/2009/role/commonPracticeRef
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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, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset. No definition available.
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