Lessee, Operating Lease, Initial Rent Abatement Period

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- Definition

Lessee, Operating Lease, Number Of Renewal Options

+ References

No definition available.

+ Details

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- Definition

Line Of Credit Facility, Available Borrowing Capacity, Increase Limit

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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Balance Type:	credit
Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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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.

+ References

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

+ References

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Subsequent Events (Details)		3 Months Ended
Subsequent Events (Details)	May 12, 2026 USD ($)	Mar. 31, 2026 USD ($)	Mar. 31, 2025 USD ($)	May 08, 2026 renewal_option	Dec. 31, 2025	Nov. 01, 2023 USD ($)
Subsequent Event [Line Items]
Repayments of debt		$ 8,000	$ 6,000
13.5% Senior Secured Notes due November 1, 2028 \| Senior Notes
Subsequent Event [Line Items]
Interest rate (as a percent)		13.50%	13.50%		13.50%	13.50%
Principal amount						$ 45,000,000
Subsequent event
Subsequent Event [Line Items]
Initial term				11 years
Initial rent abatement period				12 months
Number of renewal options \| renewal_option				2
Lessee, operating lease, renewal term				5 years
Subsequent event \| Term Loan Facility
Subsequent Event [Line Items]
Debt instrument, term (in years)	5 years
Subsequent event \| Term Loan Facility \| Line of Credit
Subsequent Event [Line Items]
Debt instrument, term (in years)	5 years
Credit facility, maximum borrowing capacity	$ 150,000,000
Principal amount	55,000,000
Subsequent event \| Term Loan Facility \| Line of Credit \| Tranche Two
Subsequent Event [Line Items]
Potential increase in available borrowing capacity upon pre determined achievement of milestones	20,000,000
Subsequent event \| Term Loan Facility \| Line of Credit \| Tranche Three
Subsequent Event [Line Items]
Potential increase in available borrowing capacity upon pre determined achievement of milestones	25,000,000
Subsequent event \| Term Loan Facility \| Line of Credit \| Tranche Four
Subsequent Event [Line Items]
Potential increase in available borrowing capacity upon pre determined achievement of milestones	$ 50,000,000
Subsequent event \| 13.5% Senior Secured Notes due November 1, 2028 \| Senior Notes
Subsequent Event [Line Items]
Interest rate (as a percent)	13.50%
Repayments of debt	$ 45,000,000