Leases - Additional Information (Details) - USD ($) |
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, weighted average discount rate | 4.01% | 4.01% | ||
| Finance lease, weighted average discount rate | 4.75% | 4.75% | ||
| Operating leases weighted-average remaining lease term | 8 years | 8 years | ||
| Finance leases weighted-average remaining lease term | 1 year 3 months 18 days | 1 year 3 months 18 days | ||
| Operating lease rental expense | $ 291,000 | $ 297,000 | $ 582,000 | $ 596,000 |
| Right-of-use amortization (2) | 8,000 | 26,000 | 17,000 | 26,000 |
| Interest expense (3) | $ 500 | $ 3,000 | $ 1,000 | $ 3,000 |
| Minimum | ||||
| Lessee Lease Description [Line Items] | ||||
| Operating leases lease term | 8 months | 8 months | ||
| Lessee, operating lease, renewal term | 12 months | 12 months | ||
| Maximum | ||||
| Lessee Lease Description [Line Items] | ||||
| Operating leases lease term | 20 years | 20 years | ||
| Lessee, operating lease, renewal term | 10 years | 10 years | ||
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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 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 Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 lessee's operating lease renewal, 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 Term of lessee's operating 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 of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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