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v3.24.1.1.u2

Debt Long-Term Debt, Net (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Dec. 31, 2023
Line of Credit Facility [Line Items] |  |
Current portion of long-term debt | $ 22,045 | $ 15,711
Long-term debt | 2,445 | 3,449
Debt Instrument [Line Items] |  |
Remainder of 2024 | 20,829 |
2025 | 2,697 |
2026 | 1,080 |
2027 | 629 |
2028 | 224 |
2029 and thereafter | 53 |
Total minimum payments | 25,512 |
Amount representing interest | (894) |
Amount representing unamortized lender fees | (128) |
Present value of payments | 681 | 780
Less: current portion | (22,045) | (15,711)
Long-term debt | 2,445 | 3,449
ABL Credit Facility |  |
Line of Credit Facility [Line Items] |  |
Current portion of long-term debt | 14,000 | 8,000
Long-term debt | 0 |
Debt Instrument [Line Items] |  |
Remainder of 2024 | 14,000 |
2025 | 0 |
2026 | 0 |
2027 | 0 |
2028 | 0 |
2029 and thereafter | 0 |
Total minimum payments | 14,000 |
Amount representing interest | 0 |
Amount representing unamortized lender fees | 0 |
Less: current portion | (14,000) | (8,000)
Long-term debt | 0 |
Oakdale Equipment Financing |  |
Line of Credit Facility [Line Items] |  |
Current portion of long-term debt | 6,854 | 6,462
Long-term debt | 0 | 1,388
Debt Instrument [Line Items] |  |
Remainder of 2024 | 5,695 |
2025 | 1,724 |
2026 | 0 |
2027 | 0 |
2028 | 0 |
2029 and thereafter | 0 |
Total minimum payments | 7,419 |
Amount representing interest | (437) |
Amount representing unamortized lender fees | (128) |
Less: current portion | (6,854) | (6,462)
Long-term debt | 0 | 1,388
Notes payable |  |
Line of Credit Facility [Line Items] |  |
Current portion of long-term debt | 983 | 1,011
Long-term debt | 1,972 | 1,519
Debt Instrument [Line Items] |  |
Remainder of 2024 | 936 |
2025 | 708 |
2026 | 826 |
2027 | 567 |
2028 | 217 |
2029 and thereafter | 53 |
Total minimum payments | 3,307 |
Amount representing interest | (352) |
Amount representing unamortized lender fees | 0 |
Less: current portion | (983) | (1,011)
Long-term debt | 1,972 | 1,519
Finance leases |  |
Line of Credit Facility [Line Items] |  |
Current portion of long-term debt | 208 | 238
Long-term debt | 473 | 542
Debt Instrument [Line Items] |  |
Remainder of 2024 | 198 |
2025 | 265 |
2026 | 254 |
2027 | 62 |
2028 | 7 |
2029 and thereafter | 0 |
Total minimum payments | 786 |
Amount representing interest | (105) |
Amount representing unamortized lender fees | 0 |
Present value of payments | 681 |
Less: current portion | (208) | (238)
Long-term debt | $ 473 | $ 542

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