Leases - Narrative (Details) $ in Thousands |
3 Months Ended | ||||
|---|---|---|---|---|---|
|
Mar. 24, 2026
USD ($)
|
Mar. 31, 2026
USD ($)
|
Mar. 31, 2025
USD ($)
|
May 01, 2027 |
Dec. 31, 2025
USD ($)
|
|
| Lessee, Lease, Description [Line Items] | |||||
| Operating lease, commenced term | 5 years 1 month 6 days | ||||
| Operating lease, renewal term | 5 years | ||||
| Right-of-use assets obtained in exchange for lease liabilities | $ 600 | $ 619 | $ 430 | ||
| Increase in operating lease liability | 600 | ||||
| Right of use assets, net | 1,000 | 991 | $ 390 | ||
| Present value of lease liabilities | $ 1,600 | 1,594 | |||
| Operating lease, incremental borrowing rate (as a percent) | 0.072 | ||||
| Reimbursement payments receivable | 300 | ||||
| Minimum lease payments | 2,300 | ||||
| Operating lease expense | $ 46 | $ 21 | |||
| Operating lease, weighted-average remaining lease term | 5 years 1 month 6 days | ||||
| Forecast | |||||
| Lessee, Lease, Description [Line Items] | |||||
| Operating lease, annual escalation (as a percent) | 3.50% | ||||
| X | ||||||||||
- Definition Lease Incentive, Reimbursement Payments Receivable No definition available.
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- Definition Operating Lease, Annual Escalation Percentage No definition available.
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- Definition Operating Lease, Incremental Borrowing Rate No definition available.
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- Definition Amount of increase (decrease) in obligation for operating lease. 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/disclosureRef
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- 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 operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- 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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- 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 operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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