XML 73 R56.htm IDEA: XBRL DOCUMENT v3.25.4
Debt - Schedule of Maturities of Long-term Debt (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Debt Instrument [Line Items]    
2026 $ 0  
2027 0  
2028 0  
2029 0  
2030 20,000  
2031 and thereafter 0  
Total 20,000  
Revolving Facility    
Debt Instrument [Line Items]    
2026 0  
2027 0  
2028 0  
2029 0  
2030 20,000  
2031 and thereafter 0  
Total $ 20,000 $ 24,124