Lease Obligations - Schedule of Aggregate Lease Expense Under Operating Leases (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] | ||||
| Operating lease expense | $ 781 | $ 526 | $ 1,487 | $ 1,070 |
| Amortization of right of use assets | 366 | 554 | 743 | 1,092 |
| Interest on lease liabilities | 55 | 90 | 119 | 184 |
| Total finance lease expense | $ 421 | $ 644 | $ 862 | $ 1,276 |
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- Definition Financing Lease, Expense 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 operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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