Leases - Schedule of Balance Sheet Classification of Lease Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Operating lease liabilities: | ||
| Current portion | $ 3,304 | $ 3,471 |
| Long-term portion | 12,703 | 14,796 |
| Total operating lease liabilities | $ 16,007 | $ 18,267 |
| Weighted average remaining lease term: | ||
| Operating leases | 4 years 10 months 24 days | 5 years 2 months 12 days |
| United States of America, Dollars | ||
| Weighted average discount rate: | ||
| Discount rate | 5.90% | 5.90% |
| Canada, Dollars | ||
| Weighted average discount rate: | ||
| Discount rate | 4.80% | 4.80% |
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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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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted Average Discount Rate No definition available.
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- Definition Weighted Average Remaining Lease Term No definition available.
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- Details
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- Details
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