Commitments and Contingencies Operating Leases Disclosures - ASC 842 (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Leases [Abstract] | ||||
| Allowances for option deposits and pre-acquisition costs | $ 1,546 | $ 3,229 | ||
| Short-term Lease, Cost | $ 300 | $ 200 | 500 | 500 |
| Operating Lease, Expense | 500 | 400 | 1,000 | 800 |
| Operating Lease, Payments | $ 500 | $ 400 | $ 1,100 | $ 800 |
| Operating Lease, Weighted Average Remaining Lease Term | 4 years 7 months 6 days | 4 years 7 months 6 days | ||
| Operating Lease, Weighted Average Discount Rate, Percent | 7.50% | 7.50% | ||
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- Definition Deposits and pre-acquisition costs written off related to option contracts we abandoned. No definition available.
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- References No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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