Leases - Lease Cost (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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| Operating Cash Flows | ||||
| Operating Lease, Payments | $ 1,000 | $ 1,000 | ||
| Lease cost | ||||
| Finance lease cost: Amortization of right-of-use assets | $ 88 | $ 55 | 175 | 105 |
| Finance lease cost: Interest on lease liability | 15 | 7 | 31 | 15 |
| Operating lease cost | 500 | 543 | 996 | 1,095 |
| Variable and short-term lease cost | 954 | 914 | 1,232 | 1,182 |
| Total lease cost | $ 1,557 | $ 1,519 | $ 2,434 | $ 2,397 |
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Also includes amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. No definition available.
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- References No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- 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
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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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