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Fair Value of Financial Assets and Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2026
Fair Value Disclosures [Abstract] |
Schedule of Reconciliation of Investment in Convertible Note | the reconciliation of beginning and ending balances were as follows (in thousands):
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Balance at beginning of period |  | $ | 885 |  |  | $ | 3,954 |  |  | $ | 655 |  |  | $ | 4,207 |
Investment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Change in fair value |  |  | 1,739 |  |  |  | 253 |  |  |  | 1,969 |  |  |  | — |
Balance at end of period |  | $ | 2,624 |  |  | $ | 4,207 |  |  | $ | 2,624 |  |  | $ | 4,207 |
Summary of Fair Value and Carrying Value of Long-Term Debt | The fair value and carrying value of debt as of June 30, 2026 and December 31, 2025 were as follows (in thousands):
|  | June 30, 2026 |  |  | December 31, 2025 |
|  | Fair Value (1) |  | Carrying Value |  |  | Fair Value (1) |  | Carrying Value |
2021 Term Loan Facility |  | $ | 558,000 |  | $ | 600,464 | (2) |  | $ | 550,000 |  | $ | 600,225 | (2)
HPS Term Loan Facility |  |  | 217,000 |  |  | 221,924 | (3) |  |  | 238,000 |  |  | 243,273 | (3)
(1) Fair value amounts are rounded to the nearest million. (2) Carrying value of the 2021 Term Loan Facility reflects the unaccreted debt discount of $1.0 million and $1.2 million as of June 30, 2026 and December 31, 2025, respectively. See Note 8, “Long-Term Debt and Other Liabilities,” for further information. (3) Carrying value of the HPS Term Loan Facility reflects the unaccreted debt discount of $2.6 million and $3.6 million as of June 30, 2026 and December 31, 2025, respectively. See Note 8, “Long-Term Debt and Other Liabilities,” for further information.

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- Definition Fair value and carrying value of long term debt. + References No definition available. + Details
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- Definition Tabular disclosure of the summary of investment holdings. + References No definition available. + Details
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