Debt and Lease Liabilities - Operating Lease Liabilities (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| Lessee, Lease, Description [Line Items] | ||
| Weighted average lease term (in years) | 2 years 11 months 23 days | |
| Operating rental expenses | $ 500 | $ 400 |
| Minimum | ||
| Lessee, Lease, Description [Line Items] | ||
| Discount rate | 5.50% | |
| Maximum | ||
| Lessee, Lease, Description [Line Items] | ||
| Discount rate | 7.87% | |
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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 Discount rate used by lessee to determine present value of operating lease payments. 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 Weighted average remaining lease term for 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/exampleRef
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