Commitments and Contingencies - Lease Cost (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Commitments and Contingencies Disclosure [Abstract] | ||
| Operating lease costs | $ 1,517,000 | $ 2,632,000 |
| Variable lease costs | 652,000 | 791,000 |
| Total rent expense | 2,169,000 | 3,423,000 |
| Amortization of right of use assets | 204,000 | 204,000 |
| Interest on lease liabilities | 267,000 | 271,000 |
| Variable lease costs | 38,000 | 32,000 |
| Total finance lease costs | 509,000 | 507,000 |
| Gross sublease income | (178,000) | (176,000) |
| Total lease costs | $ 2,500,000 | $ 3,754,000 |
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- Definition Finance Lease, Expense No definition available.
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- Definition Finance Lease, Variable Lease, Cost No definition available.
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- References 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 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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- 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 operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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