Leases - Future Contractual Rent Obligations (Details) $ in Thousands |
Mar. 31, 2025
USD ($)
option
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Jun. 01, 2022 |
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Leases [Abstract] | ||
2025 (nine months ended December 31, 2025) | $ 58 | |
2026 | 52 | |
Total Future Contractual Lease Payments | 110 | |
Less: Amount Discounted Using Incremental Borrowing Rate | (10) | |
Total Lease Liability | $ 100 | |
Number of renewal options | option | 1 | |
Renewal term (in years) | 3 years | 3 years |
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- Definition Lessee, Operating Lease, Number Of Renewal Options No definition available.
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- References No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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