Right-of-Use Assets and Lease Obligations - Narrative (Details) $ in Thousands |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2026
USD ($)
lease
|
Mar. 31, 2025
USD ($)
|
|
| Lessee, Lease, Description [Line Items] | ||
| Number of leases | lease | 3 | |
| Operating lease expense | $ 447 | $ 427 |
| Variable lease expense | $ 114 | $ 93 |
| Minimum | ||
| Lessee, Lease, Description [Line Items] | ||
| Remaining lease term (in years) | 2 years | |
| Estimated discount rate (as a percent) | 14.80% | |
| Maximum | ||
| Lessee, Lease, Description [Line Items] | ||
| Remaining lease term (in years) | 7 years 6 months | |
| Estimated discount rate (as a percent) | 15.60% | |
| X | ||||||||||
- Definition Number of operating leases. No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|