XML 82 R71.htm IDEA: XBRL DOCUMENT v3.25.4
Accrued Liabilities - Schedule of Accrued Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Accrued payroll and employee expenses $ 20,167 $ 17,102
Accrued taxes 1,916 7,284
Customer deposits 480 530
Accrued interest 1,598 3,557
Accrued IPO costs 0 1,687
Other accrued liabilities 2,748 3,669
Total accrued expenses $ 26,909 $ 33,829