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v3.23.3

Debt Long-Term Debt, Net (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Line of Credit Facility [Line Items] |  |
Current portion of long-term debt | $ 5,691 | $ 6,183
Long-term debt | 6,895 | 9,807
Debt Instrument [Line Items] |  |
Remainder of 2023 | 1,649 |
2024 | 8,436 |
2025 | 2,661 |
2026 | 868 |
2027 | 398 |
2028 and thereafter | 7 |
Total minimum payments | 14,019 |
Amount representing interest | (1,211) |
Amount representing unamortized lender fees | (222) |
Present value of payments | 770 | 820
Less: current portion | (5,691) | (6,183)
Long-term debt | 6,895 | 9,807
Finance leases |  |
Line of Credit Facility [Line Items] |  |
Current portion of long-term debt | 198 | 360
Long-term debt | 572 | 460
Debt Instrument [Line Items] |  |
Remainder of 2023 | 82 |
2024 | 257 |
2025 | 257 |
2026 | 246 |
2027 | 59 |
2028 and thereafter | 7 |
Total minimum payments | 908 |
Amount representing interest | (138) |
Amount representing unamortized lender fees | 0 |
Present value of payments | 770 |
Less: current portion | (198) | (360)
Long-term debt | 572 | 460
Notes payable |  |
Line of Credit Facility [Line Items] |  |
Current portion of long-term debt | 1,273 | 1,782
Long-term debt | 1,618 | 1,594
Debt Instrument [Line Items] |  |
Remainder of 2023 | 407 |
2024 | 1,290 |
2025 | 680 |
2026 | 622 |
2027 | 339 |
2028 and thereafter | 0 |
Total minimum payments | 3,338 |
Amount representing interest | (447) |
Amount representing unamortized lender fees | 0 |
Less: current portion | (1,273) | (1,782)
Long-term debt | 1,618 | 1,594
Oakdale Equipment Financing, net |  |
Line of Credit Facility [Line Items] |  |
Current portion of long-term debt | 4,220 | 4,041
Long-term debt | 4,705 | 7,753
Debt Instrument [Line Items] |  |
Remainder of 2023 | 1,160 |
2024 | 6,889 |
2025 | 1,724 |
2026 | 0 |
2027 | 0 |
2028 and thereafter | 0 |
Total minimum payments | 9,773 |
Amount representing interest | (626) |
Amount representing unamortized lender fees | (222) |
Less: current portion | (4,220) | (4,041)
Long-term debt | 4,705 | 7,753
ABL Credit Facility |  |
Line of Credit Facility [Line Items] |  |
Current portion of long-term debt | 0 |
Long-term debt | 0 | 0
Debt Instrument [Line Items] |  |
Remainder of 2023 | 0 |
2024 | 0 |
2025 | 0 |
2026 | 0 |
2027 | 0 |
2028 and thereafter | 0 |
Total minimum payments | 0 |
Amount representing interest | 0 |
Amount representing unamortized lender fees | 0 |
Less: current portion | 0 |
Long-term debt | $ 0 | $ 0

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