Leases - Schedule of Lease Expenses and Other Lease Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Lease Expense | ||||
| Operating lease expense | $ 1,227 | $ 1,146 | $ 2,430 | $ 2,305 |
| Finance lease expense: | ||||
| Amortization of ROU assets | 58 | 58 | 116 | 116 |
| Interest on lease liabilities | 19 | 22 | 38 | 45 |
| Total | 1,304 | 1,226 | 2,584 | 2,466 |
| Cash paid for amounts included in the measurement of lease liabilities: | ||||
| Operating cash flows from operating leases | 1,316 | 1,021 | 2,605 | 2,122 |
| Operating cash flows from finance leases | 19 | 22 | 38 | 45 |
| Financing cash flows from finance leases | $ 69 | $ 65 | $ 137 | $ 130 |
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- Definition Cash Paid for Amounts Included in the Measurement of Lease Liabilities No definition available.
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- Definition Finance Lease, Expense [Abstract] No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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