Leases - Narrative (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
renewalOption
|
Jun. 30, 2025
USD ($)
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| Lessor, Lease, Description [Line Items] | ||||
| Cash paid for measurement of operating lease liabilities | $ 1,084 | $ 1,075 | $ 2,173 | $ 2,123 |
| Amortization right of use asset | $ 766 | |||
| British Columbia | Building | ||||
| Lessor, Lease, Description [Line Items] | ||||
| Number of renewal options | renewalOption | 2 | |||
| Renewal term | 5 years | 5 years | ||
| X | ||||||||||
- 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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| X | ||||||||||
- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Lessee, Operating Lease, Number Of Renewal Options No definition available.
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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