Leases - Components of Lease Expense and Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Leases [Abstract] | ||||
Operating lease expense | $ 413 | $ 753 | $ 904 | $ 1,536 |
Finance lease expense: | ||||
Amortization of assets | 29 | 4 | 29 | 7 |
Interest on lease liabilities | 8 | 0 | 8 | 0 |
Total finance lease expense | 37 | 4 | 37 | 7 |
Short-term lease expense | 392 | 312 | 877 | 571 |
Total lease expense | 842 | 1,069 | 1,818 | 2,114 |
Cash paid for amounts included in the measurement of lease liabilities: | ||||
Operating cash flows from operating leases | 1,094 | 1,334 | 2,175 | 2,988 |
Operating cash flows from finance leases | 40 | 10 | 40 | 23 |
Financing cash flows from finance leases | $ 8 | $ 0 | $ 8 | $ 0 |
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- Definition Finance Lease Expense No definition available.
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- Definition Finance Lease, Principal Payments Net Of Prepayments No definition available.
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- Definition Financing Lease, Cost No definition available.
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- Definition Operating Lease, Payments [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 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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- 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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