Leases - Narrative (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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| Lessee, Lease, Description [Line Items] | ||||
| Operating lease expense | $ 235 | $ 366 | $ 506 | $ 719 |
| Short-term lease costs | 24 | 20 | 46 | 39 |
| Net investment in lease, current | 3,110 | 3,110 | ||
| Net investment in lease, noncurrent | 2,918 | 2,918 | ||
| Sales-type lease, interest income | $ 101 | $ 117 | $ 203 | $ 246 |
| Minimum | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Sales-type leases, term of contracts | 3 years | 3 years | ||
| Maximum | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Sales-type leases, term of contracts | 5 years | 5 years | ||
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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 Term of lessor's sales-type lease, 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 Amount, before allowance for credit loss, of net investment in sales-type and direct financing leases, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of net investment in sales-type and direct financing leases, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 interest income from net investment in sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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