XML 84 R71.htm IDEA: XBRL DOCUMENT v3.25.4
Debt - Narrative (Details)
 12 Months Ended
Jul. 19, 2021
USD ($)
Dec. 31, 2025
USD ($)
Nov. 26, 2025
USD ($)
Nov. 25, 2025
USD ($)
Dec. 31, 2024
USD ($)
Debt Instrument [Line Items]          
Unamortized discount and debt issuance costs   $ (6,127,000)     $ (5,519,000)
Credit Agreement          
Debt Instrument [Line Items]          
Maximum borrowing capacity $ 410,000,000.0        
Unamortized discount and debt issuance costs     $ 4,100,000    
Interest expense including debt issuance costs   1,300,000      
Deferred cost   $ 2,800,000      
Credit Agreement | Secured Debt          
Debt Instrument [Line Items]          
Face amount of debt 350,000,000.0        
Payments of line of credit proceeds to former parent 16,500,000        
Quarterly periodic payment, as a percentage of original principal   0.25%      
Credit Agreement | Revolving Credit Facility | Line of Credit          
Debt Instrument [Line Items]          
Maximum borrowing capacity $ 60,000,000.0   60,000,000.0    
Covenant, leverage ratio, maximum   7.50      
Commitment fee percentage   0.375%      
Covenant, commitment fee percentage, net leverage ratio, reduction per annum   0.25%      
Covenant, borrowing percentage of commitments, maximum   40.00%      
Credit Agreement. Amendment No. 2          
Debt Instrument [Line Items]          
Unamortized discount and debt issuance costs   $ 6,000,000.0      
Interest expense including debt issuance costs   1,900,000      
Deferred cost   $ 4,100,000      
Credit Agreement. Amendment No. 2 | Secured Debt          
Debt Instrument [Line Items]          
Basis spread on variable rate   2.75%      
Credit Agreement. Amendment No. 2 | Secured Debt | LIBOR          
Debt Instrument [Line Items]          
Variable rate, floor   0.00%      
Credit Agreement. Amendment No. 2 | Revolving Credit Facility | Line of Credit          
Debt Instrument [Line Items]          
Margin is subject to reductions based on our first lien net leverage ratio, percentage   2.50%      
Covenant, leverage ratio, maximum   2.50      
Covenant, leverage ratio, minimum   1.65      
Debt Instrument, Margin Increase Based On Net Leverage Ratio   2.75%      
Credit Agreement. Amendment No. 2 | Revolving Credit Facility | Line of Credit | LIBOR          
Debt Instrument [Line Items]          
Variable rate, floor   0.00%      
Basis spread on variable rate   2.50%      
Credit Agreement. Amendment No. 2 | Revolving Credit Facility | Line of Credit | Eurodollar          
Debt Instrument [Line Items]          
Variable rate, floor   0.00%      
Credit Agreement. Amendment No. 2 | Revolving Credit Facility | Term Loan          
Debt Instrument [Line Items]          
Maximum borrowing capacity     $ 400,000,000.0 $ 336,000,000.0