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v3.24.2.u1

Debt (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2024 | Dec. 31, 2023
Line of Credit Facility [Line Items] |  |
Current portion of long-term debt | $ 5,485 | $ 15,711
Long-term debt | 9,330 | 3,449
Debt Instrument [Line Items] |  |
Remainder of 2024 | 4,029 |
2025 | 4,215 |
2026 | 4,136 |
2027 | 3,680 |
2028 | 911 |
2029 and thereafter | 80 |
Total minimum payments | 17,051 |
Amount representing interest | (2,236) |
Amount representing unamortized lender fees | 0 |
Present value of payments | 655 | 780
Less: current portion | (5,485) | (15,711)
Long-term debt | 9,330 | 3,449
ABL Credit Facility |  |
Line of Credit Facility [Line Items] |  |
Current portion of long-term debt | 2,000 | 8,000
Long-term debt | 0 |
Debt Instrument [Line Items] |  |
Remainder of 2024 | 2,000 |
2025 | 0 |
2026 | 0 |
2027 | 0 |
2028 | 0 |
2029 and thereafter | 0 |
Total minimum payments | 2,000 |
Amount representing interest | 0 |
Amount representing unamortized lender fees | 0 |
Less: current portion | (2,000) | (8,000)
Long-term debt | 0 |
Oakdale Equipment Financing |  |
Line of Credit Facility [Line Items] |  |
Current portion of long-term debt | 0 | 6,462
Long-term debt | 0 | 1,388
Debt Instrument [Line Items] |  |
Less: current portion | 0 | (6,462)
Long-term debt | 0 | 1,388
Notes payable |  |
Line of Credit Facility [Line Items] |  |
Current portion of long-term debt | 880 | 1,011
Long-term debt | 2,171 | 1,519
Debt Instrument [Line Items] |  |
Remainder of 2024 | 418 |
2025 | 1,003 |
2026 | 935 |
2027 | 675 |
2028 | 325 |
2029 and thereafter | 80 |
Total minimum payments | 3,436 |
Amount representing interest | (385) |
Amount representing unamortized lender fees | 0 |
Less: current portion | (880) | (1,011)
Long-term debt | 2,171 | 1,519
Finance leases |  |
Line of Credit Facility [Line Items] |  |
Current portion of long-term debt | 224 | 238
Long-term debt | 431 | 542
Debt Instrument [Line Items] |  |
Remainder of 2024 | 141 |
2025 | 272 |
2026 | 261 |
2027 | 65 |
2028 | 7 |
2029 and thereafter | 0 |
Total minimum payments | 746 |
Amount representing interest | (91) |
Amount representing unamortized lender fees | 0 |
Present value of payments | 655 |
Less: current portion | (224) | (238)
Long-term debt | 431 | 542
us-gaap_VFIEquipmentFinancing |  |
Line of Credit Facility [Line Items] |  |
Current portion of long-term debt | 2,381 | 0
Long-term debt | 6,728 | 0
Debt Instrument [Line Items] |  |
Remainder of 2024 | 1,470 |
2025 | 2,940 |
2026 | 2,940 |
2027 | 2,940 |
2028 | 579 |
2029 and thereafter | 0 |
Total minimum payments | 10,869 |
Amount representing interest | (1,760) |
Amount representing unamortized lender fees | 0 |
Less: current portion | (2,381) | 0
Long-term debt | $ 6,728 | $ 0

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