Leases - Lease Agreement Income (Details) $ in Thousands |
Jun. 30, 2025
USD ($)
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|---|---|
| Office and Lab Space in Houston, Texas | |
| Lessor | |
| 2025 (excluding first six months) | $ 383 |
| 2026 | 767 |
| 2027 | 767 |
| 2028 | 767 |
| 2029 | 767 |
| Thereafter | 640 |
| Total rental income | 4,091 |
| Acquired Assets | |
| Lessor | |
| 2025 (excluding first six months) | 10,218 |
| 2026 | 27,375 |
| 2027 | 27,375 |
| 2028 | 27,375 |
| 2029 | 27,375 |
| Thereafter | 9,125 |
| Total rental income | $ 128,843 |
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- Definition Lessor Operating Lease Payments To Be Received After Year Four No definition available.
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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 Amount of lease payments to be received by lessor for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lease payment to be received by lessor for operating lease in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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