Entity Liquidity Position, Value

No definition available.

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- Definition

Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Amount of the required periodic payments applied to interest.

+ References

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- Definition

Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Company and Organization (Details) - USD ($)	9 Months Ended
Company and Organization (Details) - USD ($)	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