v3.26.1
LONG-TERM DEBT, WARRANTS, AND SERIES B PREFERRED STOCK (Tables)
6 Months Ended
Jun. 30, 2026
Debt Disclosure [Abstract]  
Schedule of Long-Term Debt Instruments, Warrants, and Preferred Stock
Long-term debt, and Series B Preferred Stock was comprised of the following at June 30, 2026 and December 31, 2025:
June 30, 2026December 31, 2025
First Lien Term Loans$45,000 $45,000 
Second Lien Term Loan31,771 30,446 
Less: Current maturities(74,956)(10,000)
Less: Unamortized original issue discount and deferred financing costs(1,815)(2,162)
Total long-term debt$— $63,284 
Series B Preferred Stock$44,547 $41,320 
Schedule Of Maturities Of Long-Term Debt And Mandatorily Redeemable Preferred Stock
Based on amounts outstanding at June 30, 2026, mandatory principal payments of our debt for the next five years and thereafter, based on the original maturity schedules, are summarized below. The table excludes the First and Second Lien Term Loans, which are classified as current liabilities:
Series B Preferred Stock
Remainder of 2026 (from July 1)$— 
2027— 
2028— 
2029— 
2030— 
Thereafter60,000 
Total$60,000