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Notes Payable (Tables) | 12 Months Ended
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Dec. 31, 2025
Debt Disclosure [Abstract] |
Schedule of notes payable | Notes payable consisted of the following as of December 31, 2025 and 2024 (in thousands):
|  | Notes Payable as of December 31, 2025 |  |  | Notes Payable as of December 31, 2024 |
|  | Credit Agreement |  |  | Other Debt |  |  | Total |  |  | Credit Agreement |  |  | Other Debt |  |  | Total |
Credit agreement |  | $ | 15,338 |  |  | $ | — |  |  | $ | 15,338 |  |  | $ | 33,338 |  |  | $ | — |  |  | $ | 33,338 |
Other debt |  |  | — |  |  |  | 42,056 |  |  |  | 42,056 |  |  |  | — |  |  |  | 19,801 |  |  |  | 19,801 |
Plus: exit fee due upon repayment of debt |  |  | 3,098 |  |  |  | — |  |  |  | 3,098 |  |  |  | 3,098 |  |  |  | — |  |  |  | 3,098 |
Total notes payable principal outstanding |  |  | 18,436 |  |  |  | 42,056 |  |  |  | 60,492 |  |  |  | 36,436 |  |  |  | 19,801 |  |  |  | 56,237 |
Less: unamortized deferred financing costs |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (758 | ) |  |  | — |  |  |  | (758 | )
Total notes payable |  |  | 18,436 |  |  |  | 42,056 |  |  |  | 60,492 |  |  |  | 35,678 |  |  |  | 19,801 |  |  |  | 55,479 |
Less: current portion of notes payable |  |  | (4,250 | ) |  |  | (2,722 | ) |  |  | (6,972 | ) |  |  | (4,733 | ) |  |  | (1,289 | ) |  |  | (6,022 | )
Notes payable, non-current |  | $ | 14,186 |  |  | $ | 39,334 |  |  | $ | 53,520 |  |  | $ | 30,945 |  |  | $ | 18,512 |  |  | $ | 49,457 |
Schedule of maturities of long-term debt | At December 31, 2025, aggregate future principal payments are as follows (in thousands):
|  | As of December 31, 2025 |
|  | Credit Agreement |  |  | Other Debt |  |  | Total |
2026 |  | $ | 4,250 |  |  | $ | 2,722 |  |  | $ | 6,972 |
2027 |  |  | 14,186 |  |  |  | 3,290 |  |  |  | 17,476 |
2028 |  |  | — |  |  |  | 3,749 |  |  |  | 3,749 |
2029 |  |  | — |  |  |  | 4,966 |  |  |  | 4,966 |
2030 |  |  | — |  |  |  | 5,112 |  |  |  | 5,112 |
Thereafter |  |  | — |  |  |  | 22,217 |  |  |  | 22,217 |
Total |  | $ | 18,436 |  |  | $ | 42,056 |  |  | $ | 60,492 |

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