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Operating Lease Sublease, Liability

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- Definition

Rent Provision Increase, Percentage

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- Definition

Amount of interest expense on finance lease liability.

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Present value of lessee's discounted obligation for lease payments from finance lease.

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Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.

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Amount, after accumulated amortization, of right-of-use asset from finance lease.

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Amount of amortization expense attributable to right-of-use asset from finance lease.

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- Definition

Amount of lease cost recognized by lessee for lease contract.

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- Definition

Remaining lease term of finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Term of lessor's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Amount of operating lease expense. Excludes sublease income.

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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Amount of lessee's right to use underlying asset under operating lease.

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Cash payments to lessor's for use of assets under operating leases.

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Amount of sublease income excluding finance and operating lease expense.

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Leases - Additional Information (Details)		3 Months Ended
Leases - Additional Information (Details)	Jun. 14, 2022 USD ($)	Mar. 31, 2026 USD ($)	Mar. 31, 2025 USD ($)	Jul. 02, 2024 USD ($) Subleaseagreement	Dec. 31, 2025 USD ($)	Jul. 01, 2024	Oct. 01, 2023
Loss Contingencies [Line Items]
Lease contract term	5 years
Renewal term		5 years
Operating lease right-of-use asset		$ 150,000			$ 173,000
Net lease obligations		151,000			160,000
Operating lease liability, current		100,000			95,000
Operating lease sublease, net of current portion		49,000	$ 45,000
Number of sublease agreements \| Subleaseagreement				2
Sublease remaining term						3 years
Sublease income		35,000	34,000
Operating lease sublease liability		12,000			12,000
Financing lease term							3 years
Finance lease		14,000			20,000
Net lease obligations		14,000			20,000
Finance lease liability, current		14,000			$ 20,000
Lease, cost		7,200	7,200
Finance lease, interest expense		900	2,100
Amortization		$ 6,300	$ 5,100
Boca Raton
Loss Contingencies [Line Items]
Rent provision increase percentage						3.00%
Sublease income				$ 137,000
Second Addendum
Loss Contingencies [Line Items]
Payments for rent	$ 143,000
Rent provision increase percentage	3.00%