v3.25.2

Debt - Schedule of Debt Obligations (Details) - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Debt Instrument [Line Items]
Total	$ 35,768	$ 35,198
Unamortized Debt Discount	(1,896)	(2,027)
Current Portion	10,721	2,698
Long-term Portion	23,151	30,473
Total	33,872	33,171
2015 Subordinated Notes [Member]
Debt Instrument [Line Items]
Current Portion	10,500	2,471
Long-term Portion		10,500
Unamortized Debt Discount	(297)
Current Portion	10,203	2,471
Long-term Portion		10,500
Promissory Note [Member]
Debt Instrument [Line Items]
Long-term Portion	24,750	22,000
Unamortized Debt Discount	(1,599)	(2,027)
Long-term Portion	23,151	19,973
Other [Member]
Debt Instrument [Line Items]
Current Portion	372	81
Current Portion	372	81
Debentures [Member]
Debt Instrument [Line Items]
Current Portion	146	146
Current Portion	$ 146	$ 146

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.

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