XML 68 R54.htm IDEA: XBRL DOCUMENT v3.25.4
Debt and Other Financing Arrangements - Summary of the Company's Long-term Indebtedness (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Line of Credit Facility [Line Items]    
Debt $ 13,030 $ 11,697
Less: current portion (10,567) (7,366)
Total long-term debt, net 2,463 4,331
WTI Loan Facility | Term Loan    
Line of Credit Facility [Line Items]    
Debt 5,609 4,819
ABL Line of Credit | Line of Credit    
Line of Credit Facility [Line Items]    
Debt 6,932 6,263
Financed Insurance Premium | Notes Payable    
Line of Credit Facility [Line Items]    
Debt $ 489 $ 615