Employee and Non-Employee Benefit Plans (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
|
Jun. 30, 2025
USD ($)
plan
shares
|
Jun. 30, 2024
USD ($)
|
Jun. 30, 2025
USD ($)
plan
shares
|
Jun. 30, 2024
USD ($)
|
Dec. 31, 2024
USD ($)
|
|
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
| Number of active equity-based compensation plans | plan | 1 | 1 | |||
| Gain on deferred compensation plan investments | $ 92 | $ 34 | $ 48 | $ 286 | |
| EDC plan investments | 2,150 | 2,150 | $ 3,653 | ||
| EDC plan current liabilities | 661 | 661 | 1,520 | ||
| EDC plan noncurrent liabilities | $ 1,489 | $ 1,489 | $ 2,132 | ||
| The 2024 Plan | |||||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | |||||
| Number of shares approved (in shares) | shares | 1,319,320 | 1,319,320 | |||
| Shares available for issuance (in shares) | shares | 1,128,247 | 1,128,247 | |||
| X | ||||||||||
- Definition Deferred Compensation Arrangement, Gain (Loss) On Plan Investments No definition available.
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- Definition Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Plans No definition available.
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). No definition available.
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). Represents currently earned compensation under compensation arrangements that is not actually paid until a later date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of assets held under deferred compensation agreements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/disclosureRef
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- Definition Number of shares authorized for issuance under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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