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Lease Restoration Costs

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- Definition

Litigation Settlement, Reforms Maintained For A Minimum Period

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Loss Contingency, Alleged Investment Amount

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- Definition

Loss Contingency, Dismissal Period

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Current portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

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- Definition

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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- Definition

Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts.

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Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

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The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

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Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.

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Amount awarded to other party in judgment or settlement of litigation.

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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.

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Amount of loss contingency liability.

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The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates.

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The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).

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The amount of cash paid for the settlement of litigation or for other legal issues during the period.

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Commitment and Contingencies - Narrative (Details) - USD ($) $ in Thousands								1 Months Ended	12 Months Ended
	Mar. 05, 2026	Apr. 30, 2025	Jul. 31, 2024	May 29, 2024	Nov. 16, 2023	Oct. 05, 2023	Jul. 20, 2022	Sep. 30, 2024	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2022	Aug. 26, 2024
Loss Contingencies [Line Items]
Other expense									$ (3,213)	$ (5,263)
Litigation settlement, reforms maintained for a minimum period (in years)												4 years
Damages sought				$ 1,200
Payments for legal settlements								$ 500
Judgment amount			$ 500	$ 100
Asset retirement obligation									500
Construction proposal amount									1,400
Accrued loss contingencies									700
Minimum
Loss Contingencies [Line Items]
Lease restoration costs									700
Maximum
Loss Contingencies [Line Items]
Lease restoration costs									800
Khasis Claim
Loss Contingencies [Line Items]
Accrued loss contingencies									400
ANV Claim
Loss Contingencies [Line Items]
Accrued loss contingencies									300
Baker Mckenzie
Loss Contingencies [Line Items]
Contingency recorded as a result of settlement									8,500
Estimated insurance recoveries									$ 4,000
Reduction in litigation settlement contingency					$ 3,500	$ 1,000
Other expense											$ 4,500
SAFE Note Litigation
Loss Contingencies [Line Items]
Alleged investment amount							$ 4,000
Common stock issued (in shares)							59
Dismissal period (in days)		30 days
SAFE Note Litigation \| Pending Litigation
Loss Contingencies [Line Items]
Damages sought							$ 7,600
Founder Litigation \| Subsequent Event
Loss Contingencies [Line Items]
Legal expenses	$ 1,200
Amount of claim settled	$ 400