XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.2
Debt Obligations (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Debt Obligations    
Total debt $ 73,020 $ 68,335
Less-current portion (11,689) (6,042)
Total long-term portion of debt 61,331 62,293
Notes to Former Owners    
Debt Obligations    
Total debt 72,325 67,593
Other debt    
Debt Obligations    
Total debt $ 695 $ 742