Commitments and Contingencies (Details) $ in Millions |
Mar. 31, 2026
USD ($)
|
Dec. 31, 2025
USD ($)
employee
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|---|---|---|
| Capital Expenditure Projects, Leasing, and Tenant Improvement Commitments | ||
| Other Commitments [Line Items] | ||
| Commitments | $ 3.7 | |
| Retention Agreement | ||
| Other Commitments [Line Items] | ||
| Number of employees eligible for cash retention bonus | employee | 37 | |
| Estimated potential cost | $ 2.5 | |
| Other liabilities | $ 1.1 |
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- Definition Number Of Employees Eligible For Cash Retention Bonus No definition available.
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- Definition Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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