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Credit Facility and Acquisition Debt (Tables) | 6 Months Ended
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Jun. 30, 2025
Debt Disclosure [Abstract] |
Schedule of Long-term Debt Instruments | Our Credit Facility and acquisition debt consisted of the following (in thousands):
| June 30, 2025 |  | December 31, 2024 |
Credit Facility | $ | 112,900 |  |  | $ | 137,000 |  |
Debt issuance costs, net of accumulated amortization of $3,124 and $2,947, respectively | (1,442) |  |  | (1,618) |  |
Total Credit Facility | $ | 111,458 |  |  | $ | 135,382 |  |
Acquisition debt | $ | 5,408 |  |  | $ | 5,466 |  |
Less: current portion | (591) |  |  | (571) |  |
Total acquisition debt, net of current portion | $ | 4,817 |  |  | $ | 4,895 |  |
The interest expense and amortization of debt issuance costs related to our Credit Facility are as follows (in thousands):
| Three months ended June 30, |  | Six months ended June 30, |  |
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |
Credit Facility interest expense | 2,102 |  |  | 3,523 |  |  | $ | 4,601 |  |  | $ | 7,439 |  |  |
Credit Facility amortization of debt issuance costs | 89 |  |  | 138 |  |  | 177 |  |  | 276 |  |  |
The imputed interest expense related to our acquisition debt is as follows (in thousands):
| Three months ended June 30, |  | Six months ended June 30, |  |
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |
Acquisition debt imputed interest expense | $ | 93 |  |  | $ | 103 |  |  | 187 |  |  | 207 |  |  |
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 June 30, |  | Six months ended June 30, |
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |  |
Senior Notes interest expense | 4,250 |  |  | 4,250 |  |  | $ | 8,500 |  |  | $ | 8,500 |  |  |  |
Senior Notes amortization of debt discount | 140 |  |  | 134 |  |  | 278 |  |  | 266 |  |  |  |
Senior Notes amortization of debt issuance costs | 40 |  |  | 38 |  |  | 79 |  |  | 76 |  |  |  |

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