Leases - Lease cost (Details) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2025
USD ($)
lease
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Dec. 31, 2024
USD ($)
|
Dec. 31, 2023
USD ($)
|
|
| Leases | |||
| Number of operating leases | lease | 6 | ||
| Number of financing leases | lease | 5 | ||
| Finance lease, amortization of right-of-use assets | $ 37 | ||
| Finance lease, interest on lease liabilities | 2 | ||
| Fixed rent expense | 540 | $ 356 | $ 329 |
| Variable lease cost | 72 | ||
| Net lease cost | 651 | 356 | 329 |
| Operating cash flows from operating leases | 589 | 351 | |
| Financing cash flows from finance leases | 39 | ||
| New operating lease liabilities | 6,312 | 62 | 65 |
| New finance lease liabilities | 157 | ||
| General & administrative expenses | |||
| Leases | |||
| Net lease cost | $ 651 | $ 356 | $ 329 |
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- Definition Number of finance leases. No definition available.
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- Definition Number of operating leases. 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 cash outflow for principal payment on finance lease. 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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- 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 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 increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. 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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- Details
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