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Fair Value (Tables) | 3 Months Ended
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Mar. 31, 2025
Fair Value Disclosures [Abstract] |
Schedule of Financial Assets and Liabilities Measured on Recurring Basis | Financial assets and liabilities measured at fair value on a recurring basis as of March 31, 2025 and December 31, 2024 were as follows (in thousands):
| March 31, 2025 |  | December 31, 2024
| Level 1 | Level 2 | Level 3 | Total |  | Level 1 | Level 2 | Level 3 | Total
Assets: |  |  |  |  |  |  |  |  |
HUF Funds - restricted cash | $ | 650 |  | $ | — |  | $ | — |  | $ | 650 |  |  | $ | 870 |  | $ | — |  | $ | — |  | $ | 870 |
Certificate of Deposit - Restricted | 1,058 |  | — |  | — |  | 1,058 |  |  | 1,239 |  | — |  | — |  | 1,239 |
Total | $ | 1,708 |  | $ | — |  | $ | — |  | $ | 1,708 |  |  | $ | 2,109 |  | $ | — |  | $ | — |  | $ | 2,109 |
Liabilities: |  |  |  |  |  |  |  |  |
Contingent Consideration | — |  | — |  | 1,864 |  | 1,864 |  |  | — |  | — |  | 1,942 |  | 1,942 |
Total | $ | — |  | $ | — |  | $ | 1,864 |  | $ | 1,864 |  |  | $ | — |  | $ | — |  | $ | 1,942 |  | $ | 1,942 |
Schedule of Carrying Amount and Estimated Fair Values | The carrying amount and estimated fair values of these financial instruments were as follows (in thousands):
| March 31, 2025 | December 31, 2024
| Carrying Amount | Fair Value | Carrying Amount | Fair Value
Long-term debt | 118,876 |  | 118,882 |  | 118,518 |  | 118,702 |

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- Definition Tabular disclosure of liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). Where the quoted price in an active market for the identical liability is not available, the Level 1 input is the quoted price of an identical liability when traded as an asset. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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