Lease Obligations - Aggregate Lease Expense Under Operating Leases (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Leases [Abstract] | ||||
| Operating lease expense | $ 526 | $ 582 | $ 1,070 | $ 1,172 |
| Amortization of right-of-use assets | 554 | 416 | 1,092 | 823 |
| Interest on lease liabilities | 90 | 73 | 184 | 150 |
| Total finance lease expense | $ 644 | $ 489 | $ 1,276 | $ 973 |
| X | ||||||||||
- Definition Financing Lease, Expense No definition available.
|
| X | ||||||||||
- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|