XML 111 R94.htm IDEA: XBRL DOCUMENT v3.25.4
Long-term Debt - Debt Modification Extinguishment Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Debt Instrument [Line Items]      
Extinguishment of debt $ (5,538) $ (4,560) $ 0
Debt extinguishment costs 4,578 90 $ 0
2025 Term Loan Facility      
Debt Instrument [Line Items]      
Write off of deferred financing costs 1,228    
Extinguishment of debt 3,350    
Debt extinguishment costs 960    
2025 Term Loan Facility      
Debt Instrument [Line Items]      
Debt extinguishment costs   4,471  
Unamortized discount, noncurrent $ 0 2,183  
Unamortized discount, write off   $ 90