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Debt (Tables)
 3 Months Ended
Mar. 31, 2026
Debt Disclosure [Abstract]  
Schedule of Long-term Debt Instruments
Our long-term debt consists of the following (in thousands):
March 31, 2026December 31, 2025
Senior Notes
$397,505 $397,319 
Credit Facility
119,323 125,435 
Acquisition debt, net of current portion
5,453 5,581 
Total Long-term debt
$522,281 $528,335 
The interest expense and amortization of debt discount and debt issuance costs related to our Senior Notes are as follows (in thousands):
Three months ended March 31,
20262025
Senior Notes interest expense4,250 4,250 
Senior Notes amortization of debt discount146 138 
Senior Notes amortization of debt issuance costs41 39 
Our Credit Facility and acquisition debt consisted of the following (in thousands): 
March 31, 2026December 31, 2025
Credit Facility$120,500 $126,700 
Debt issuance costs, net of accumulated amortization of $3,387 and $3,300, respectively
(1,177)(1,265)
Total Credit Facility$119,323 $125,435 
Acquisition debt$6,215 $6,188 
Less: current portion(762)(607)
Total acquisition debt, net of current portion$5,453 $5,581 
The interest expense and amortization of debt issuance costs related to our Credit Facility are as follows (in thousands):
Three months ended March 31,
20262025
Credit Facility interest expense1,987 2,499 
Credit Facility amortization of debt issuance costs87 88 
The imputed interest expense related to our acquisition debt is as follows (in thousands):
Three months ended March 31,
20262025
Acquisition debt imputed interest expense$150 $94 
Schedule of Carrying Values
The carrying value of our 4.25% senior notes due 2029 (the “Senior Notes”) is reflected on our Consolidated Balance Sheets as follows (in thousands):
March 31, 2026December 31, 2025
Principal amount$400,000 $400,000 
Debt discount, net of accumulated amortization of $2,557 and $2,411, respectively
(1,945)(2,089)
Debt issuance costs, net of accumulated amortization of $726 and $685, respectively
(550)(592)
Carrying value of the Senior Notes$397,505 $397,319