Debt - Additional Information (Details) - USD ($) |
2 Months Ended | 4 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
May 06, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Debt Instrument [Line Items] | |||||
| Repayments of line of credit | $ 9,500,000 | $ 44,466,000 | $ 61,543,000 | ||
| Total accrued obligation | 4,944,000 | $ 4,944,000 | $ 5,100,000 | ||
| Short-term debt | 3,045,000 | 3,045,000 | 0 | ||
| Outstanding borrowings | 38,730,000 | 38,730,000 | |||
| Carrying value of total accounts receivable | $ 19,180,000 | $ 19,180,000 | 32,270,000 | ||
| Vanguard | |||||
| Debt Instrument [Line Items] | |||||
| Stepped repurchase price, description | The Company has a borrowing facility secured by substantially all outstanding accounts receivable of Vanguard, for which the outstanding balance was $0.8 million as of June 30, 2026. There is no specified maturity date and the facility is repayable upon collection of all receivables pledged under the arrangement. There is no stated interest rate; borrowing costs consist of a stepped percentage of the original amount borrowed, with principal and interest due equal to 1.20x amounts borrowed if repaid within 90 days of the applicable closing date, 1.25x through day 119, 1.50x through day 364, and 2.00x through day 547, plus 20% of collections above 2.00x. | ||||
| Interest rate, stated percentage | 0.00% | 0.00% | |||
| Total accrued obligation | $ 500,000 | $ 500,000 | 0 | ||
| Short-term debt | 1,900,000 | $ 1,900,000 | 1,900,000 | ||
| Outstanding borrowings | 0 | ||||
| Carrying value of total accounts receivable | 6,600,000 | 6,600,000 | |||
| Short-term Financing Arrangements | |||||
| Debt Instrument [Line Items] | |||||
| Maximum availability for line of credit | 50,000.00 | 50,000.00 | |||
| Outstanding amount | $ 40,000.00 | $ 40,000.00 | |||
| Interest rate, stated percentage | 63.15% | 63.15% | |||
| Short-term debt | $ 100,000 | $ 100,000 | 0 | ||
| Short-term Financing Arrangements | Minimum | |||||
| Debt Instrument [Line Items] | |||||
| Interest rate, stated percentage | 0.00% | 0.00% | |||
| Short-term Financing Arrangements | Maximum | |||||
| Debt Instrument [Line Items] | |||||
| Interest rate, stated percentage | 3.75% | 3.75% | |||
| Revolving Credit Note Agreement | |||||
| Debt Instrument [Line Items] | |||||
| Maximum availability for line of credit | $ 16,600,000 | $ 16,600,000 | 16,600,000 | ||
| Maturity date | Dec. 31, 2028 | ||||
| Outstanding amount | 13,800,000 | $ 13,800,000 | 11,100,000 | ||
| Repayments of line of credit | $ 5,500,000 | ||||
| Line of credit facility, payment terms | required to be repaid on or before June 30, 2027 | ||||
| Effective interest rate | 7.75% | ||||
| Revolving Line of Credit | |||||
| Debt Instrument [Line Items] | |||||
| Effective interest rate | 8.11% | ||||
| Revolving Line of Credit | MediGuide | |||||
| Debt Instrument [Line Items] | |||||
| Maximum availability for line of credit | 1,600,000 | $ 1,600,000 | |||
| Outstanding amount | 0 | ||||
| Effective interest rate | 6.00% | ||||
| Revolving Line of Credit | Aggregate Outstanding | MediGuide | |||||
| Debt Instrument [Line Items] | |||||
| Outstanding borrowings | 1,500,000 | $ 1,500,000 | |||
| CCCI Revolving Line Of Credit | |||||
| Debt Instrument [Line Items] | |||||
| Maximum availability for line of credit | 8,000,000 | $ 8,000,000 | 8,000,000 | ||
| Originated date | Nov. 12, 2018 | ||||
| Maturity date | Dec. 26, 2027 | ||||
| Outstanding amount | $ 8,000,000 | $ 8,000,000 | $ 8,000,000 | ||
| Bears interest rate | 0.50% | ||||
| X | ||||||||||
- Definition Debt instrument stepped repurchase price description. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. No definition available.
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. 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/2003/role/disclosureRef
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Date the credit facility terminates, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of the frequency of the required periodic payments of interest, principal, or both, and the amount, if set, or a description of a formula upon which payment is based. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Date the credit facility first became available, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The effective interest rate during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. 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 Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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