Lease Accounting - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Lessee, Lease, Description [Line Items] | ||
| Rent revenue reduced | $ 0 | $ 0 |
| Lease costs | 23 | |
| Sublease income | $ 811 | $ 811 |
| Maximum | ||
| Lessee, Lease, Description [Line Items] | ||
| Remaining lease term (up to) | 4 years | |
| X | ||||||||||
- Definition Lessor, Operating Lease, Account Receivable Writeoff No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of incremental cost of lease that would not have been incurred if lease had not been obtained. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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