XML 81 R52.htm IDEA: XBRL DOCUMENT v3.25.4
Debt - Summary of Debt (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Debt Instrument [Line Items]    
Unamortized value of warrants $ (2,370) $ 0
Unamortized debt discount and issuance costs (4,049) 0
Carrying amount 104,946 135,500
Less: current portion of long-term debt (942) (8,438)
Long-term debt 104,004 127,062
Domestic Line of Credit | ABL Revolving credit facility    
Debt Instrument [Line Items]    
Long-term debt 16,839 0
Domestic Line of Credit | Prior Revolver due 2027    
Debt Instrument [Line Items]    
Long-term debt 0  
Term Loan due 2030 | Secured Debt    
Debt Instrument [Line Items]    
Long-term debt 94,526 0
Prior Term Loan due 2027 | Secured Debt    
Debt Instrument [Line Items]    
Long-term debt 0 85,000
China Credit Facility | Foreign Line of Credit | Revolving Credit Facility    
Debt Instrument [Line Items]    
Short-term debt - China credit facility $ 1,429 $ 0