Long-Term Debt - Additional Information (Detail) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
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Apr. 25, 2025
USD ($)
|
Feb. 28, 2026
Installments
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Dec. 31, 2024
USD ($)
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Sep. 27, 2023
shares
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Jun. 13, 2022
USD ($)
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| Debt Instrument [Line Items] | |||||||||
| Interest expense long term debt | $ 1,683 | $ 4,772 | $ 7,410 | $ 9,825 | |||||
| Class of Warrant or Right, Outstanding | shares | 597,082 | ||||||||
| Long-term debt | $ 4,618 | ||||||||
| Line of Credit Facility, Description | The $120,000 term loan was available and drawn at closing, of which $19,735 was placed in an escrow account by Blue Torch with such amount released upon the Company achieving certain metrics related to annualized recurring revenue and a total annualized recurring revenue leverage ratio. These metrics were achieved and the $19,735 was released from the escrow account and delivered to the Company in February 2023. The term loan accrued interest at a floating rate based, at the Company’s election, on either a reference rate or a 3-month Term Secured Overnight Financing Rate (“SOFR”) (subject to a 1.0% floor), plus an interest rate margin of 7.0% for reference rate borrowings and 8.0% for 3-month Term SOFR borrowings, plus an incremental Term SOFR margin of 0.26161%. | ||||||||
| Exact Earth Acquisition [Member] | |||||||||
| Debt Instrument [Line Items] | |||||||||
| Long-term debt | 0 | $ 0 | $ 4,618 | ||||||
| loss on extinguishment of Debt | 1,467 | 1,467 | |||||||
| Forecast [Member] | |||||||||
| Debt Instrument [Line Items] | |||||||||
| Number of Tranches | Installments | 15 | ||||||||
| Blue Torch Term Loan Facility [Member] | |||||||||
| Debt Instrument [Line Items] | |||||||||
| Payment on long-term debt and other closing fees | $ 108,557 | ||||||||
| loss on extinguishment of Debt | $ 10,541 | $ 10,541 | |||||||
| Line of Credit Facility, Maximum Borrowing Capacity | $ 120,000 | ||||||||
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- Definition Number of Tranches No definition available.
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- Definition Payment on long-term debt and other closing fees No definition available.
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- Definition Number of warrants or rights outstanding. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Gross amount of debt extinguished. No definition available.
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- Definition Aggregate amount of interest paid or due on all long-term debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of the terms of a credit facility arrangement. Terms typically include interest rate, collateral required, guarantees required, repayment requirements, and restrictions on use of assets and activities of the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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