Leases - Schedule of 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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| Finance lease costs: | ||||
| Amortization of finance lease assets | $ 625 | $ 602 | $ 1,246 | $ 1,152 |
| Interest on lease liabilities | 124 | 152 | 255 | 302 |
| Total finance lease costs | 749 | 754 | 1,501 | 1,454 |
| Operating lease costs: | ||||
| Operating lease costs | 5,596 | 5,759 | 11,214 | 11,528 |
| Variable lease cost | 715 | 544 | 1,236 | 947 |
| Short-term lease cost | 47 | 51 | 95 | 96 |
| Total operating lease costs | $ 6,358 | $ 6,354 | $ 12,545 | $ 12,571 |
| X | ||||||||||
- Definition Amount of finance lease cost recognized by lessee for lease contract. No definition available.
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- References No definition available.
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- Definition Total Operating Lease, Cost No definition available.
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- Definition Amount of variable lease costs, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. 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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- 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 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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