Commitments and Contingencies (Lease Expense) (Details) $ in Thousands |
3 Months Ended | ||||
|---|---|---|---|---|---|
|
Mar. 31, 2026
USD ($)
|
Mar. 31, 2025
USD ($)
|
Jan. 31, 2026
USD ($)
|
Dec. 31, 2025
USD ($)
|
Jul. 31, 2025
USD ($)
ft²
period
|
|
| Lessee, Lease, Description [Line Items] | |||||
| Area of real estate | ft² | 225,167 | ||||
| Lease term | 10 years | ||||
| Monthly lease payments | $ 300 | ||||
| Annual lease payment increase, percentage | 3.25% | ||||
| Number of annual periods | period | 2 | ||||
| Right-of-use assets | $ 71,496 | $ 27,700 | $ 42,931 | ||
| Lease liability | $ 74,906 | $ 27,400 | |||
| Incremental borrowing rate | 7.00% | ||||
| Lease renewal term | 5 years | ||||
| Operating lease costs | $ 3,418 | $ 2,346 | |||
| Short-term lease costs | 156 | 154 | |||
| Amortization of right-of-use assets | 36 | 41 | |||
| Interest on lease liabilities | 4 | 7 | |||
| Total financed lease cost | 40 | 48 | |||
| Total lease costs | $ 3,614 | $ 2,548 | |||
| Minimum | |||||
| Lessee, Lease, Description [Line Items] | |||||
| Lease renewal term | 1 year | ||||
| Maximum | |||||
| Lessee, Lease, Description [Line Items] | |||||
| Lease renewal term | 6 years | ||||
| X | ||||||||||
- Definition Annual percentage increase of the lease payment No definition available.
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| X | ||||||||||
- Definition Amount of finance lease cost. No definition available.
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| X | ||||||||||
- Definition The amount of monthly lease payment No definition available.
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| X | ||||||||||
- Definition Number of annual periods No definition available.
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| X | ||||||||||
- Definition Incremental increase in the operating lease borrowing rate. No definition available.
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| X | ||||||||||
- Definition Area of a real estate property. No definition available.
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| X | ||||||||||
- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 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 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 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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| X | ||||||||||
- Details
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