XML 57 R46.htm IDEA: XBRL DOCUMENT v3.26.1
Long-Term Debt - Schedule (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Debt Disclosure [Abstract]    
Notes payable and other $ 3,030 $ 3,856
Financing leases 8,371 9,560
Total long-term debt 11,401 13,416
Less current portion (3,199) (3,575)
Long-term debt, net of current portion $ 8,202 $ 9,841