Leases - Balance sheet (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Leases | ||
| Aggregate lease commitments | $ 4,066 | $ 4,598 |
| Less: impact of present value | (619) | (562) |
| Balance, cost | 3,447 | 4,036 |
| Straight line amortization | 1,794 | 2,763 |
| Interest | (370) | (338) |
| Balance, reduction in right-of-use asset | 1,424 | 2,425 |
| Net book value | 2,023 | 1,611 |
| Additions | 3,465 | 4,077 |
| Payments | (1,650) | (2,601) |
| Interest | 369 | 338 |
| Current portion of lease liabilities | 717 | 523 |
| Long term portion of lease liabilities | 1,467 | 1,291 |
| Total lease liabilities | $ 2,184 | $ 1,814 |
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents the amount of additions to the operating lease liability during the period. No definition available.
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- Definition Represents the effect during the period of interest on the operating lease liability. No definition available.
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- Definition Represents the amount of accumulated amortization associated with the right of use asset under operating lease as of the specified date. No definition available.
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- Definition Represents the amount of aggregate lease commitments under operating lease as of the specified date. No definition available.
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- Definition Amount of amortization expense attributable to right-of-use asset from operating lease. No definition available.
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- Definition Represents the cost of right of use asset under operating lease as of the specified date. No definition available.
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- Definition Represents the impact of present value on the right of use asset under operating lease. No definition available.
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- Definition The amount of interest expense for operating lease right-of-use asset. No definition available.
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