XML 39 R25.htm IDEA: XBRL DOCUMENT v3.26.1
Long-Term Debt (Tables)
6 Months Ended
Jun. 30, 2026
Debt Disclosure [Abstract]  
Schedule of Maturities of Long-Term Debt
As of June 30, 2026, the future annual principal payments of the Term Loan were as follows:
Amount
(in thousands)
2028$4,000 
20294,000 
203010,000 
Total principal payments18,000 
Less: unamortized debt discount(278)
Non-current portion of long-term debt$17,722