Leases - Narrative (Details) ft² in Thousands, $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
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Mar. 31, 2026
USD ($)
|
Mar. 31, 2025
USD ($)
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Dec. 31, 2025
USD ($)
|
Jul. 23, 2025
USD ($)
ft²
|
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| Lessee, Lease, Description [Line Items] | ||||
| Operating lease expense | $ 116 | $ 271 | ||
| Short-term lease costs | 24 | 22 | ||
| Area of warehouse space | ft² | 32 | |||
| Lease expense at 2026 | 836 | $ 600 | ||
| Free rent | 3 months | |||
| Lease term | 87 months | |||
| Lease renewal term | 10 years | |||
| Right of use assets | 4,230 | $ 4,382 | ||
| Operating lease liability | 4,288 | |||
| Net investment in lease, current | 2,490 | |||
| Net investment in lease, noncurrent | 2,187 | |||
| Sales-type lease, interest income | 90 | $ 102 | ||
| Bristol, Rhode Island | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Right of use assets | 3,600 | |||
| Operating lease liability | $ 3,600 | |||
| Minimum | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Sales-type leases, term of contracts | 3 years | |||
| Maximum | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Sales-type leases, term of contracts | 5 years | |||
| X | ||||||||||
- Definition Lessee, Operating Lease, Free Rental No definition available.
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| X | ||||||||||
- Definition Lessee, Operating Lease, Square Feet Leased 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 Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Term of lessee's 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/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Term of lessor's sales-type lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allowance for credit loss, of net investment in sales-type and direct financing leases, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allowance for credit loss, of net investment in sales-type and direct financing leases, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of interest income from net investment in sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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- Details
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- Details
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