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v3.25.3

DEBT - Narrative (Details) $ in Thousands |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
May 13, 2025 | Aug. 31, 2025 USD ($) | May 31, 2025 USD ($) | Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Dec. 31, 2024 USD ($) | May 24, 2022 USD ($)
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Outstanding principal |  |  |  | $ 0 |  | $ 0 |  | $ 5,688 |
Loss on extinguishment of debt |  |  |  | $ 573 | $ 0 | $ 573 | $ 0 |  |
Secured Debt | Silicon Valley Bank Credit Agreement |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Repayments of debt |  |  | $ 20,000 |  |  |  |  |  |
Outstanding principal |  | $ 34,800 |  |  |  |  |  |  |
Loss on extinguishment of debt |  | $ 600 |  |  |  |  |  |  |
Debt instrument, face amount |  |  |  |  |  |  |  |  | $ 65,000
Fixed charge coverage ratio |  |  |  |  |  |  |  |  | 1.25
Consolidated total leverage ratio |  |  |  |  |  |  |  |  | 4
Consolidated borrower leverage ratio |  |  |  |  |  |  |  |  | 3
Increase in interest rate margin (in basis points) | 10 |  |  |  |  |  |  |  |
Variable rate floor | 0.00% |  |  |  |  |  |  |  |
Balance sheet cash to debt principal amount outstanding requirement, percentage | 1.5 |  |  |  |  |  |  |  |
Secured Debt | Silicon Valley Bank Credit Agreement | Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument annual adjustment percent | 0.125% |  |  |  |  |  |  |  |
Secured Debt | Silicon Valley Bank Credit Agreement | Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate | Minimum |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument, basis spread on variable rate | 2.35% |  |  |  |  |  |  |  |
Secured Debt | Silicon Valley Bank Credit Agreement | Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate | Maximum |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument, basis spread on variable rate | 2.85% |  |  |  |  |  |  |  |
Secured Debt | Silicon Valley Bank Credit Agreement | Base Rate | Minimum |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument, basis spread on variable rate | 1.35% |  |  |  |  |  |  |  |
Secured Debt | Silicon Valley Bank Credit Agreement | Base Rate | Maximum |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt instrument, basis spread on variable rate | 1.85% |  |  |  |  |  |  |  |
Secured Debt | Term Loan Agreement |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Interest rate during period |  |  |  | 8.41% | 8.49% | 8.18% | 8.44% |  |
Line of Credit | Silicon Valley Bank Credit Agreement |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Maximum borrowing capacity |  |  |  |  |  |  |  |  | $ 40,000

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