Commitments and Contingencies (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
option
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
option
|
Jun. 30, 2025
USD ($)
|
|
| Loss Contingencies [Line Items] | ||||
| Weighted-average remaining lease term (in years) | 39 years | 36 years | 39 years | 36 years |
| Total rent expense | $ 200 | $ 200 | $ 400 | $ 400 |
| Loss contingency accrual | $ 400 | $ 400 | ||
| Minimum | ||||
| Loss Contingencies [Line Items] | ||||
| Operating lease, number of renew options | option | 1 | 1 | ||
| Operating lease, renewal term (in years) | 5 years | 5 years | ||
| Amount in dispute | $ 1,300 | |||
| Maximum | ||||
| Loss Contingencies [Line Items] | ||||
| Operating lease, renewal term (in years) | 50 years | 50 years | ||
| Estimated contingent liability | $ 900 | $ 900 | ||
| Amount in dispute | $ 1,400 | |||
| 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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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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| X | ||||||||||
- 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 Lessee, Operating Lease, Number of Renew Options No definition available.
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- Details
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- Details
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