Leases (Details) $ in Thousands |
3 Months Ended | |||||
|---|---|---|---|---|---|---|
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May 20, 2025
ft²
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Mar. 31, 2026
USD ($)
ft²
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Mar. 31, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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Nov. 07, 2023
ft²
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Apr. 21, 2023 |
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| Right-of-use assets: | ||||||
| Operating lease right-of-use asset | $ 793 | $ 878 | ||||
| Operating lease liabilities: | ||||||
| Accrued expenses | $ 361 | $ 352 | ||||
| Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Accrued expenses | Accrued expenses | ||||
| Operating lease liability, non-current portion | $ 544 | $ 638 | ||||
| Present value of lease liability | $ 905 | $ 990 | ||||
| Remaining lease term | 2 years 4 months 24 days | |||||
| Discount rate | 7.10% | |||||
| Operating cash outflows | $ 200 | $ 100 | ||||
| Office space in Minneapolis, Minnesota | ||||||
| Lessee, Lease, Description [Line Items] | ||||||
| Area of land leased | ft² | 35,183 | |||||
| Lessee, operating lease, renewal term | 49 months | |||||
| Additional area of land leased | ft² | 3,678 | 7,615 | ||||
| Additional renewal term option | 40 months | |||||
| X | ||||||||||
- Definition Term of award in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. No definition available.
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- Definition The area of additional land leased on operating lease. No definition available.
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- Definition The area of land leased on operating lease. No definition available.
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- References No definition available.
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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 Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Remaining lease term of 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/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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- 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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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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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- Details
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