Leases - Schedule of Lease Cost (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Lessee, Lease, Description [Line Items] | |||
| Weighted average IBR | 5.50% | 5.50% | |
| Weighted average remaining lease term | 34 years 1 month 6 days | 34 years 2 months 12 days | |
| IBR - finance lease | 5.80% | 5.80% | |
| Remaining lease term - finance lease | 10 years 3 months 18 days | 10 years 6 months | |
| Interest on lease liability | $ 1 | $ 0 | |
| Supplemental disclosure of cash flows information: | |||
| Operating cash outflows for operating leases | 219 | 244 | |
| Right-of-use assets obtained in exchange for new finance lease liabilities | 0 | 74 | |
| Rental expenses | |||
| Lessee, Lease, Description [Line Items] | |||
| Operating lease costs: | 688 | 689 | |
| General and administrative expenses | |||
| Lessee, Lease, Description [Line Items] | |||
| Operating lease costs: | $ 180 | $ 183 | |
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- Definition Cash Paid For Amounts Included in the Measurement of Lease Liabilities No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance 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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- 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 Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. 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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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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