Aggregate principal minimum amount.

No definition available.

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- Definition

Principal amount prepay due.

+ References

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Incremental percentage increase (decrease) in the stated rate on a debt instrument.

+ References

No definition available.

+ Details

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

+ Details

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- Definition

The carrying amount as of the balance sheet date for the aggregate of other miscellaneous borrowings owed by the reporting entity.

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- Definition

The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Term Debt - Narrative (Details) - USD ($) $ in Thousands						12 Months Ended
Term Debt - Narrative (Details) - USD ($) $ in Thousands	Sep. 29, 2023	Aug. 31, 2023	Jul. 01, 2023	May 01, 2023	Mar. 01, 2023	Dec. 31, 2025	Dec. 31, 2024	Nov. 27, 2023	Jan. 01, 2022
Short-Term Debt [Line Items]
Repayments of debt						$ 13,000	$ 0
Interest payable									$ 13,852
Principal balance						$ 97,691	110,691
Senior Secured Notes, effective interest rate of 10.1% as of December 31, 2025, as amended
Short-Term Debt [Line Items]
Stated interest rate						10.00%
Debt instrument, face amount						$ 36,000
Principal balance						$ 55,328	62,691
Delayed Draw Term Notes, effective interest rate of 10.2% as of December 31, 2025 as amended
Short-Term Debt [Line Items]
Stated interest rate						10.00%
Principal balance						$ 3,531	4,000
2022 Notes, effective interest rate of 13.7% as of December 31, 2025, as amended
Short-Term Debt [Line Items]
Stated interest rate			12.00%	12.00%	12.00%	10.00%
Interest rate, increase			1.50%	1.50%	1.50%
Principal balance						$ 31,772	36,000
2023 Notes, effective interest rate of 10.0% as of December 31, 2025, as amended
Short-Term Debt [Line Items]
Stated interest rate		10.00%
Debt instrument, face amount		$ 5,000						$ 2,000
Other borrowings		3,000
Aggregate principal minimum amount	$ 1,000	$ 1,000
Principal amount prepay due percentage		100.00%
Principal balance						$ 7,060	$ 8,000