Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Noncash or Part Noncash Acquisitions [Line Items] | ||
| Cash paid for interest | $ 11,710 | $ 11,247 |
| Cash paid for income taxes, net of refunds | 171 | 0 |
| Fixed assets in accounts payable | 610 | 0 |
| Series A Preferred Stock - adjustment to maximum redemption value | 14,137 | 13,197 |
| Issuance of Common Shares upon settlement of liability-classified award | 883 | 0 |
| Recognition of new right-of-use asset and corresponding operating lease liabilities | 2,339 | 2,217 |
| Recognition of new right-of-use asset and corresponding financing lease liabilities | 15 | 69 |
| Reduction in right-of-use asset and lease liability from operating lease modification | 508 | 0 |
| Derecognition or modification of right-of-use assets and corresponding finance lease liabilities | 0 | 13 |
| Ignis Technology | ||
| Noncash or Part Noncash Acquisitions [Line Items] | ||
| Purchase consideration of Ignis acquisition paid in Common Stock (Note 12) | $ 1,669 | $ 1,191 |
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- Definition Adjustment of Series A Preferred stock to maximum redemptions value. No definition available.
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- Definition Derecognition Of Finance Lease, Right-of-use Asset And Corresponding Lease Liabilities No definition available.
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- Definition Purchase Consideration Of Acquisition Paid In Common Stock No definition available.
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- Definition Reduction Of Operating Lease, Right-of-use Asset And Lease Liabilities Due To Modification No definition available.
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- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The fair value of stock issued in noncash financing activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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