XML 15 R5.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Condensed Consolidated Statements of Comprehensive Loss    
Net loss $ 4,687 $ (1,414)
Change in fair value of cash flow hedge, net of tax expense of $5 for the quarter ended March 31, 2026 (18)  
Total comprehensive income (loss) $ 4,669 $ (1,414)