XML 50 R39.htm IDEA: XBRL DOCUMENT
v3.26.1

Other Long-Term Liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Other Liabilities Disclosure [Abstract] |
Schedule of Other Noncurrent Liabilities | Other long-term liabilities consist of the following (in thousands):
| June 30, 2026 |  | December 31, 2025
Present value of non-competition payments | $ | 1,547 |  |  | $ | 3,204 |
Other | 153 |  |  | 321 |
| $ | 1,700 |  |  | $ | 3,525 |

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other noncurrent liabilities. + References No definition available. + Details
Name: | us-gaap_OtherNoncurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration