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- Definition

Lease Restoration Costs

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- Definition

Current portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

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- Definition

Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

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The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

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Amount awarded to other party in judgment or settlement of litigation.

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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.

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Amount of loss contingency liability.

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The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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Commitments and Contingencies - Narrative (Details) - USD ($) $ in Millions				1 Months Ended	3 Months Ended
	Apr. 06, 2026	Mar. 05, 2026	May 29, 2024	Apr. 30, 2026	Mar. 31, 2026
Loss Contingencies [Line Items]
Damages sought			$ 1.2
Judgment amount			$ 0.1
Asset retirement obligation					$ 0.5
Construction proposal amount					1.4
Accrued loss contingencies					2.0
Khasis Claim
Loss Contingencies [Line Items]
Accrued loss contingencies					0.4
ANV Claim
Loss Contingencies [Line Items]
Accrued loss contingencies					1.3
Sublease Complaint
Loss Contingencies [Line Items]
Accrued loss contingencies					0.3
Minimum
Loss Contingencies [Line Items]
Lease restoration costs					0.7
Maximum
Loss Contingencies [Line Items]
Lease restoration costs					$ 0.8
Subsequent Event
Loss Contingencies [Line Items]
Judgment amount				$ 1.0
Founder Litigation
Loss Contingencies [Line Items]
Legal expenses		$ 1.2
Founder Litigation \| Subsequent Event
Loss Contingencies [Line Items]
Amount of claim settled	$ 0.4