Leases - Schedule of Components of Lease Expense (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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| Finance lease cost: | ||||
| Amortization of right-of-use assets | $ 113 | $ 81 | $ 213 | $ 165 |
| Interest on lease liabilities | 21 | 18 | 40 | 38 |
| Total finance lease costs | 134 | 99 | 253 | 203 |
| Operating lease: | ||||
| Operating lease costs | $ 85 | $ 85 | $ 171 | $ 171 |
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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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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Finance lease, cost. No definition available.
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- Definition Lessee, Finance Lease Cost No definition available.
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- Definition Lessee, Operating Lease Cost No definition available.
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