XML 76 R61.htm IDEA: XBRL DOCUMENT v3.25.0.1
Debt - Schedule Long-term Debt (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Debt Instrument [Line Items]    
Total $ 21,730 $ 23,278
Less: deferred loan costs (210) (291)
Less: current portion (1,814) (1,468)
Long-term debt 19,706 21,519
Huntington Term Loans    
Debt Instrument [Line Items]    
Total 21,719 23,230
Loans Payable | Leaf Capital term loan payable    
Debt Instrument [Line Items]    
Total $ 11 $ 48