Property and Equipment - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Property, Plant and Equipment [Line Items] | |||
| Depreciation | $ 2,240 | $ 2,784 | |
| Agreement with the buyer to lease this property | 5,150 | ||
| Property and equipment, carrying value | 70,115 | $ 69,313 | |
| 75 Enterprise Center | |||
| Property, Plant and Equipment [Line Items] | |||
| Agreement with the buyer to lease this property | $ 200 | ||
| 50 Enterprise Center | |||
| Property, Plant and Equipment [Line Items] | |||
| Property and equipment, carrying value | $ 5,300 | ||
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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