v3.25.3
Long-Term Debt (Tables)
9 Months Ended
Sep. 30, 2025
Debt Disclosure [Abstract]  
Debt Issuance Cost Rollforward

The table below presents the roll forward of the Company's debt issuance costs paid, in conjunction with the debt instruments described above, during the nine months ended September 30, 2025 and 2024:

 

 

 

2025

 

 

2024

 

Balance at January 1,

 

$

980

 

 

$

1,312

 

Amortization

 

 

(250

)

 

 

(249

)

Balance at September 30,

 

$

730

 

 

$

1,063