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v3.22.1

Debt Long-Term Debt, Net (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Dec. 31, 2021
Line of Credit Facility [Line Items] |  |
Long-term debt, net, current | $ 7,171 | $ 7,127
Long-term debt, net | 13,258 | 15,353
Debt Instrument [Line Items] |  |
Remainder of 2022 | 6,102 |
2023 | 6,957 |
2024 | 7,695 |
2025 | 1,911 |
2026 | 181 |
2027 and thereafter | 175 |
Total minimum payments | 23,021 |
Amount representing interest | (2,091) |
Amount representing unamortized lender fees | (501) |
Present value of payments | 319 | 351
Less: current portion | (7,171) | (7,127)
Long-term debt, net | 13,258 | 15,353
Finance Leases |  |
Line of Credit Facility [Line Items] |  |
Long-term debt, net, current | 114 | 117
Long-term debt, net | 205 | 234
Debt Instrument [Line Items] |  |
Remainder of 2022 | 98 |
2023 | 245 |
2024 | 0 |
2025 | 0 |
2026 | 0 |
2027 and thereafter | 0 |
Total minimum payments | 343 |
Amount representing interest | (24) |
Amount representing unamortized lender fees | 0 |
Present value of payments | 319 |
Less: current portion | (114) | (117)
Long-term debt, net | 205 | 234
Notes Payable |  |
Line of Credit Facility [Line Items] |  |
Long-term debt, net, current | 3,187 | 3,196
Long-term debt, net | 2,388 | 3,511
Debt Instrument [Line Items] |  |
Remainder of 2022 | 2,525 |
2023 | 2,073 |
2024 | 807 |
2025 | 187 |
2026 | 181 |
2027 and thereafter | 175 |
Total minimum payments | 5,948 |
Amount representing interest | (373) |
Amount representing unamortized lender fees |  |
Less: current portion | (3,187) | (3,196)
Long-term debt, net | 2,388 | 3,511
Oakdale Equipment Financing, net |  |
Line of Credit Facility [Line Items] |  |
Long-term debt, net, current | 3,870 | 3,814
Long-term debt, net | 10,665 | 11,608
Debt Instrument [Line Items] |  |
Remainder of 2022 | 3,479 |
2023 | 4,639 |
2024 | 6,888 |
2025 | 1,724 |
2026 | 0 |
2027 and thereafter | 0 |
Total minimum payments | 16,730 |
Amount representing interest | (1,694) |
Amount representing unamortized lender fees | (501) |
Less: current portion | (3,870) | (3,814)
Long-term debt, net | 10,665 | 11,608
ABL Credit Facility |  |
Line of Credit Facility [Line Items] |  |
Long-term debt, net, current | 0 |
Long-term debt, net | 0 | 0
Debt Instrument [Line Items] |  |
Remainder of 2022 | 0 |
2023 | 0 |
2024 | 0 |
2025 | 0 |
2026 | 0 |
2027 and thereafter | 0 |
Total minimum payments | 0 |
Amount representing interest | 0 |
Amount representing unamortized lender fees | 0 |
Less: current portion | 0 |
Long-term debt, net | $ 0 | $ 0

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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69C -URI http://asc.fasb.org/extlink&oid=123466577&loc=SL123495737-112612 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69B -URI http://asc.fasb.org/extlink&oid=123466577&loc=SL123495735-112612 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1D -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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