Debt - Schedule of Long-term Debt Instruments (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Debt Instrument [Line Items] | ||
| Total debt | $ 90,331 | $ 88,412 |
| Less: unamortized discounts and issuance costs | 2,131 | 3,214 |
| Total debt, net | 88,200 | 85,198 |
| Less: Short-term debt, including current portion of long-term debt | 4,831 | 5,162 |
| Total long-term debt, net | $ 83,369 | 80,036 |
| JPMorgan Term Loan | Line of Credit | Revolving Credit Facility | ||
| Debt Instrument [Line Items] | ||
| Effective interest rate | 8.06% | |
| Total debt | $ 90,000 | 87,750 |
| Other financing loans | Notes Payable to Banks | ||
| Debt Instrument [Line Items] | ||
| Effective interest rate | 3.43% | |
| Total debt | $ 331 | $ 662 |
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Amount of unamortized debt discount (premium) and debt issuance costs. 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. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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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/2003/role/disclosureRef
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