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Credit Facility and Acquisition Debt (Tables)
 9 Months Ended
Sep. 30, 2024
Debt Disclosure [Abstract]  
Schedule of Long-term Debt
Our Credit Facility and acquisition debt consisted of the following (in thousands):
September 30, 2024December 31, 2023
Credit Facility$140,000 $179,100 
Debt issuance costs, net of accumulated amortization of $2,859 and $2,478, respectively
(1,707)(1,306)
Total Credit Facility$138,293 $177,794 
Acquisition debt$5,938 $5,998 
Less: current portion(588)(537)
Total acquisition debt, net of current portion$5,350 $5,461 
The imputed interest expense related to our acquisition debt is as follows (in thousands):
Three months ended September 30,Nine months ended September 30,
2024202320242023
Acquisition debt imputed interest expense$102 $70 $309 $212 
The interest expense and amortization of debt discount and debt issuance costs related to our Senior Notes are as follows (in thousands):
Three months ended September 30,Nine months ended September 30,
2024202320242023
Senior Notes interest expense$4,250 $4,250 $12,750 $12,750 
Senior Notes amortization of debt discount136 129 402 384 
Senior Notes amortization of debt issuance costs38 37 114 110 
Schedule of Line of Credit Facilities
The interest expense and amortization of debt issuance costs related to our Credit Facility are as follows (in thousands):
Three months ended September 30,Nine months ended September 30,
2024202320242023
Credit Facility interest expense$3,230 $4,508 $10,669 $12,987 
Credit Facility amortization of debt issuance costs105 138 381 414