Leases - Schedule of Maturity of Remaining Operating Leases Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
|---|---|---|---|
| Operating Lease | |||
| 2026 remaining | $ 380 | ||
| 2027 | 789 | ||
| 2028 | 789 | ||
| 2029 | 596 | ||
| 2030 | 567 | ||
| Thereafter | 909 | ||
| Total lease payments | 4,030 | ||
| Less imputed interest | (466) | ||
| Total lease liabilities, as reported | 3,564 | $ 2,682 | $ 2,682 |
| Finance Leases | |||
| 2026 remaining | 100 | ||
| 2027 | 201 | ||
| 2028 | 201 | ||
| 2029 | 201 | ||
| 2030 | 200 | ||
| Thereafter | 401 | ||
| Total lease payments | 1,304 | ||
| Less imputed interest | (174) | ||
| Finance lease liabilities | 1,130 | $ 1,205 | 1,205 |
| Total | |||
| 2026 remaining | 480 | ||
| 2027 | 990 | ||
| 2028 | 990 | ||
| 2029 | 797 | ||
| 2030 | 767 | ||
| Thereafter | 1,310 | ||
| Total lease payments | 5,334 | ||
| Less imputed interest | (640) | ||
| Total lease liabilities, as reported | $ 4,694 | $ 3,887 |
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- Definition Lease liabilities No definition available.
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- Definition Lease Liability Payments Due No definition available.
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- Definition Lease Liability Payments Due After Year Four No definition available.
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- Definition Lease Liability Payments Due Next Twelve Months No definition available.
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- Definition Lease Liability Payments Due Remainder of Fiscal Year No definition available.
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- Definition Lease Liability Payments Due Year Four No definition available.
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- Definition Lease Liability Payments Due Year Three No definition available.
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- Definition Lease Liability Payments Due Year Two No definition available.
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- Definition Lease, Liability, To Be Paid, Fiscal Year Maturity No definition available.
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- Definition Lease Liability Undiscounted Excess Amount No definition available.
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- Definition Lessee, Finance Lease, Liability, to be Paid, after Year Four No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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