Basis of Presentation, Significant Accounting Policies and Fair Value Measurements - Fair Value of Financial Assets and Financial Liabilities (Details) $ in Thousands |
Mar. 31, 2026
USD ($)
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Dec. 31, 2025
USD ($)
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| Estimate of Fair Value Measurement | ||
| Other Fair Value Disclosures | ||
| Long-term debt, including amounts due within one year | $ 185,300 | $ 203,300 |
| Reported Value Measurement | ||
| Other Fair Value Disclosures | ||
| Long-term debt, including amounts due within one year | 177,866 | 191,341 |
| Reported Value Measurement | Money market funds (cash equivalents) | ||
| Fair Value of Financial Instruments | ||
| Money market funds | 206,916 | 174,828 |
| Fair Value, Inputs, Level 1 | Estimate of Fair Value Measurement | Money market funds (cash equivalents) | ||
| Fair Value of Financial Instruments | ||
| Money market funds | $ 206,916 | $ 174,828 |
| Minimum | ||
| Other Fair Value Disclosures | ||
| Debt instrument, measurement input | 13.3 | 12.4 |
| Maximum | ||
| Other Fair Value Disclosures | ||
| Debt instrument, measurement input | 13.8 | 12.7 |
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- Definition Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Value of input used to measure debt instrument, including, but not limited to, convertible and non-convertible debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/exampleRef
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