v3.26.1
Related Party Transactions - Transactions with related party (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Apr. 20, 2026
Dec. 31, 2025
Nov. 30, 2025
Feb. 29, 2024
Related Party Transactions                
Accrued expenses and other current liabilities $ 90,192   $ 90,192     $ 95,340    
Convertible notes payable - related party, net 64,839   64,839     64,754    
Interest expense 12,990 $ 13,119 26,517 $ 25,718        
Minimum | HF Direct Investments Pool, LLC                
Related Party Transactions                
Ownership percentage         10.00%   10.00% 10.00%
Related Party                
Related Party Transactions                
Accrued expenses and other current liabilities 1,229   1,229     1,103    
Total 65,500   65,500     65,500    
Unamortized debt costs (661)   (661)     (746)    
Convertible notes payable - related party, net 64,839   64,839     64,754    
Interest expense     1,648 1,307        
Related Party | Westrock Group                
Related Party Transactions                
Accrued expenses and other current liabilities 375   375     383    
Total 20,000   20,000     20,000    
Interest expense     503 503        
Related Party | Wooster Capital                
Related Party Transactions                
Accrued expenses and other current liabilities 94   94     96    
Total 5,000   5,000     5,000    
Interest expense     126 126        
Related Party | HF Direct Investments Pool, LLC                
Related Party Transactions                
Accrued expenses and other current liabilities 657   657     558    
Total 35,000   35,000     35,000    
Interest expense     880 628        
Related Party | Jeffrey H. Fox Revocable Trust                
Related Party Transactions                
Accrued expenses and other current liabilities 28   28     12    
Total 1,500   1,500     1,500    
Interest expense     38          
Related Party | A. Wellford Tabor                
Related Party Transactions                
Accrued expenses and other current liabilities 75   75     54    
Total $ 4,000   4,000     $ 4,000    
Interest expense     $ 101 $ 50