Selling, General and Administrative Expenses (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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| Selling, General and Administrative Expenses | ||||
| Total | $ 8,301 | $ 8,205 | $ 15,548 | $ 16,097 |
| Selling, general and administrative expenses | ||||
| Selling, General and Administrative Expenses | ||||
| Outsourced services | 3,856 | 3,998 | 7,013 | 6,877 |
| Payroll costs | 3,617 | 3,847 | 6,913 | 8,186 |
| Director and officers insurance | 222 | 256 | 478 | 512 |
| Other expenses | $ 606 | $ 104 | $ 1,144 | $ 523 |
| X | ||||||||||
- Definition Amount of professional liability coverage for legal expenses and liability to shareholders, bondholders, creditors or others due to actions or omissions by a director or officer of a corporation or nonprofit organization. No definition available.
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- Definition Outsourced service expense. No definition available.
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- Definition Line items represent total costs related to selling a firm's product and services, as well as all other general and administrative expenses. No definition available.
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- Definition Amount of expense for employee benefit and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of selling, general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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