Debt Instrument, Covenant, Minimum Liquidity Threshold

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- Definition

Debt Instrument, Floor On Variable Rate

+ References

No definition available.

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- Definition

Debt Instrument, Prepayment Premium Percentage

+ References

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- Definition

Debt Instrument, Term, Percent Of Excess Cash Flow If Required Threshold Leverage Ratio Is Maintained

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- Definition

Debt Instrument, Term, Threshold Total Leverage Ratio, Maximum

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- Definition

Debt Instrument, Term, Threshold Total Leverage Ratio, Minimum

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- Definition

Gain (Loss) On Extinguishment Of Debt, Non-Cash

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No definition available.

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- Definition

Repayment of Accrued Interest

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No definition available.

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- Definition

Unamortized Debt Discount And Debt Issuance Costs, Writeoff

+ References

No definition available.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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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.

+ References

+ Details

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

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- Definition

Amount of principal of debt repaid.

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- Definition

Period between issuance and maturity of debt instrument, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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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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- 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.

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- Definition

The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.

+ References

No definition available.

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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.

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- Definition

The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt.

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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

No definition available.

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Debt - Narrative (Details) $ in Thousands				3 Months Ended		6 Months Ended		12 Months Ended
Debt - Narrative (Details) $ in Thousands	May 27, 2026 USD ($)	Mar. 30, 2026 USD ($)	Dec. 31, 2024 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2025 USD ($)
Schedule of Capitalization, Long-term Debt
Secured term loan									$ 45,000
Non-cash loss on extinguishment of debt						$ 3,477	$ 0
Repayments of debt						44,550	225
Loss on extinguishment of debt				$ 3,608	$ 0	3,970	$ 0
Credit Agreement \| Secured Debt
Schedule of Capitalization, Long-term Debt
Debt term			4 years
Secured term loan			$ 60,000					$ 60,000
Minimum liquidity			$ 10,000					$ 10,000
Effective interest rate		13.92%	14.54%					14.54%
Prepaid outstanding term loan	$ 400	$ 5,000
Non-cash loss on extinguishment of debt		300
Repayments of debt	40,100
Repayment of accrued interest	700
Loss on extinguishment of debt		$ 400		$ 3,600		$ 3,600
Credit Agreement \| Secured Debt \| Debt Instrument If Total Leverage Ratio Is Greater Than 2.25
Schedule of Capitalization, Long-term Debt
Threshold total leverage ratio, maximum								2.25
Threshold total leverage ratio, minimum								0.75
Credit Agreement \| Secured Debt \| Debt Instrument If Total Leverage Ratio Is Equal To Or Less Than 2.25 And Greater Than 1.75
Schedule of Capitalization, Long-term Debt
Threshold total leverage ratio, maximum								1.75
Excess cash flow if required threshold leverage ratio is maintained								2.25
Threshold total leverage ratio, minimum								0.50
Credit Agreement \| Secured Debt \| Debt Instrument If Total Leverage Ratio Is Equal To Or Less Than 1.75 And Greater Than 1.25
Schedule of Capitalization, Long-term Debt
Threshold total leverage ratio, maximum								1.25
Excess cash flow if required threshold leverage ratio is maintained								1.75
Threshold total leverage ratio, minimum								0.25
Credit Agreement \| Secured Debt \| Debt Instrument If Total Leverage Ratio Is Equal To Or Less Than 1.25
Schedule of Capitalization, Long-term Debt
Excess cash flow if required threshold leverage ratio is maintained								1.25
Threshold total leverage ratio, minimum								0
Credit Agreement \| Secured Debt \| Debt Instrument If Total Leverage Ratio Is Equal To Or Less Than 3.25
Schedule of Capitalization, Long-term Debt
Excess cash flow if required threshold leverage ratio is maintained				3.25
Credit Agreement \| Secured Debt \| Before First Anniversary
Schedule of Capitalization, Long-term Debt
Credit facility, prepayment premium percentage			3.00%
Credit Agreement \| Secured Debt \| Before Second Anniversary
Schedule of Capitalization, Long-term Debt
Credit facility, prepayment premium percentage			1.00%
Credit Agreement \| Secured Debt \| Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate
Schedule of Capitalization, Long-term Debt
Floor on variable rate			3.00%
Variable rate			7.00%
Credit Agreement \| Secured Debt \| Reference Rate
Schedule of Capitalization, Long-term Debt
Floor on variable rate			4.00%
Variable rate			6.00%
Credit Agreement \| Secured Debt \| Revolving credit facility
Schedule of Capitalization, Long-term Debt
Unamortized debt discount and debt issuance costs, writeoff	800
Credit Agreement \| Line of credit \| Revolving credit facility
Schedule of Capitalization, Long-term Debt
Maximum borrowing capacity			$ 15,000					$ 15,000
Unused capacity commitment fee percentage			1.00%
Term Loan \| Secured Debt
Schedule of Capitalization, Long-term Debt
Face value of note			$ 45,000					$ 45,000
Debt instrument, repaid, principal	39,000
Unamortized debt discount and debt issuance costs, writeoff	$ 2,300