Annual report [Section 13 and 15(d), not S-K Item 405]

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policy)
Notes Tables
Notes Details

LONG-TERM DEBT, NET - Components of Long-Term Debt (Details)

v3.25.0.1

LONG-TERM DEBT, NET - Components of Long-Term Debt (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 05, 2024	Dec. 31, 2023
Components of long-term debt
Total carrying amount of long-term debt	$ 1,888		$ 119,790
Less current portion	(1,888)		$ (119,790)
Foreign Credit Facility
Components of long-term debt
Interest rate at end of period			3.20%
Promissory note
Components of long-term debt
Principal amount		$ 2,000
Fair value of the note		$ 1,878
Borrowing rate		6.50%
Revolving credit facility
Components of long-term debt
Credit facility			$ 10,375
Revolving credit facility \| Restated Credit Agreement \| Minimum
Components of long-term debt
Interest rate at end of period			7.70%
Revolving credit facility \| Restated Credit Agreement \| Maximum
Components of long-term debt
Interest rate at end of period			9.80%
Foreign Credit Facility \| Foreign Credit Facility
Components of long-term debt
Credit facility			$ 40
Foreign Credit Facility \| Promissory note
Components of long-term debt
Term loan	$ 1,888
Term loan
Components of long-term debt
Term loan			$ 109,375
Term loan \| Restated Credit Agreement
Components of long-term debt
Interest rate at end of period			7.70%

- Definition

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

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Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

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

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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The effective interest rate at the end of the reporting period.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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