Leases - Other Lease (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Leases [Abstract] | ||
| Operating cash flows used for finance leases | $ 67 | $ 12 |
| Operating cash flows used for operating leases | 6,137 | 4,457 |
| Payments under finance leases | 61 | 58 |
| Right-of-use assets obtained in exchange for new operating lease liabilities | $ 4,956 | $ 0 |
| Weighted average remaining lease term - finance leases | 1 year 2 months 12 days | 2 years 1 month 6 days |
| Weighted average discount rate - finance leases | 9.35% | 9.51% |
| Weighted average remaining lease term - operating leases | 3 years 1 month 6 days | 2 years 9 months 18 days |
| Weighted average discount rate - operating leases | 7.77% | 7.31% |
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- References No definition available.
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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 operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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