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v3.25.3

Company and Organization (Details) - USD ($) | 9 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024 | Jan. 17, 2023
Product Information [Line Items] |  |  |
Cash and cash equivalents | $ 14,389,000 | $ 27,880,000 |
Liquidity position | 40,300,000 |  |
Interest payment | 19,500,000 |  |
2018 ABL Credit Facility | Line of Credit |  |  |
Product Information [Line Items] |  |  |
Current borrowing capacity | 25,900,000 |  | $ 150,000,000
2025 ABL Credit Facility | Line of Credit |  |  |
Product Information [Line Items] |  |  |
Long-term debt | 63,300,000 |  |
2028 Notes | Senior Notes |  |  |
Product Information [Line Items] |  |  |
Principal amount | $ 300,000,000 |  |

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