Consolidated Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Cash flows from operating activities:
Net income (loss)	$ 2,488	$ (1,644)	$ (17,875)
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Depreciation and amortization	13,680	15,545	18,844
Amortization of ROU operating leases	8,259	9,960	6,763
Amortization of ROU finance leases	8,582	7,220	5,034
Loss on extinguishment of debt	3,777
Write-off of debt issuance costs upon debt modification			119
Amortization of deferred debt issuance costs	1,176	2,015	1,616
Deferred income taxes	52	(27)	(103)
Share-based compensation	5,450	4,009	2,042
Gain on disposal of assets, net	(2,468)	(2,898)	(8,455)
Intangible asset impairment loss			6,890
Allowance for credit losses	2,906	194	(109)
Change in operating assets and liabilities:
Accounts receivable	(86,315)	1,892	14,129
Income tax receivable	227	143	(224)
Inventory	787	(554)	(729)
Prepaid expenses and other	(3,724)	41	(55)
Contract assets	53,324	(2,885)	(37,619)
Accounts payable	11,085	16,018	(4,507)
Accrued liabilities	8,099	(10,920)	11,817
Operating lease liabilities	(7,272)	(8,662)	(6,807)
Landlord lease inventive received	6,530
Income tax payable	(310)	(63)	48
Contract liabilities	1,733	(16,708)	26,359
Net cash provided by operating activities	28,066	12,676	17,178
Cash flows from investing activities:
Proceeds from sale of property and equipment	25,159	2,609	11,079
Purchase of property and equipment	(38,862)	(14,091)	(8,909)
Net cash (used in) provided by investing activities	(13,703)	(11,482)	2,170
Cash flows from financing activities:
Borrowings on credit facilities	185,468	72,589	106,958
Payments on credit facilities	(185,468)	(73,067)	(104,431)
Payments made on term loan	(23,000)	(15,000)
Payment of make-whole on debt extinguishment	(1,056)
Proceeds from deemed financing obligation	4,456		17,099
Principal payments on deemed financing obligation	(8,157)	(5,855)
Loan costs related to credit facilities	(1,643)	(393)	(6,537)
Payments of finance lease liabilities	(10,409)	(8,929)	(4,791)
Proceeds from issuance of common stock		26,421
Employee stock plans, net activity	415	418	(492)
Net cash (used in) provided by financing activities	(39,394)	(3,816)	7,806
Net change in cash, cash equivalents and restricted cash	(25,031)	(2,622)	27,154
Cash, cash equivalents and restricted cash at beginning of period	28,316	30,938	3,784
Cash, cash equivalents and restricted cash at end of period	3,285	28,316	30,938
Cash and cash equivalents	1,588	28,316	30,938
Restricted cash	1,697
Total cash, cash equivalents and restricted cash shown above	3,285	28,316	30,938
Supplemental disclosures of cash flow information, cash paid during the period for:
Interest, net of amounts capitalized	9,026	11,501	12,084
Taxes, net of refunds	565	$ 797	$ 618
Noncash financing activity:
Capital expenditures included in accounts payable and accrued liabilities	1,172
Write-off of deferred financing costs upon debt extinguishment	$ 2,651