Debt - Long-Term Debt Instruments (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Debt Disclosure [Abstract] | ||
| Face value of debt | $ 40,000 | |
| Add: payment in-kind interest | 1,598 | |
| Add: amortized exit fee | 467 | |
| Less: unamortized debt discount | (827) | |
| Less: unamortized debt issuance cost | (362) | |
| Total debt | 40,876 | |
| Current portion of long term debt | (7,057) | $ 0 |
| Long-term debt | $ 33,819 | $ 40,105 |
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- Definition Debt Instrument, Amortized Exit Fee No definition available.
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- Definition Debt Instrument, Payment In-kind Interest No definition available.
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- References No definition available.
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. 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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