Preferred Stock - Schedule of Preferred Equity Balance (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2025
USD ($)
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| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |
| Beginning balance | $ 83,221 |
| Repurchase of Series A Preferred Stock | (493) |
| Redemption of Series A Preferred Stock | (4,081) |
| Accumulated dividends on Series A Preferred Stock | (215) |
| Ending balance | $ 78,432 |
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- Definition Temporary Equity, Share Redemption, Amount No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Change in the value of each type or class of stock classified as temporary equity during the period. The redemption requirement does not constitute an unconditional obligation that will be settled in a variable number of shares constituting a monetary value predominantly indexed to (a) a fixed monetary amount known at inception, (b) an amount inversely correlated with the residual value of the entity, or (c) an amount determined by reference to something other than the fair value of issuer's stock. Does not include mandatorily redeemable stock. The exception is if redemption is required upon liquidation or termination of the reporting entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in temporary equity from changes classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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