Amount of accumulated amortization of right-of-use asset from operating lease.

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- Definition

Amount, before accumulated amortization, of right-of-use asset from operating lease.

+ References

No definition available.

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- References

No definition available.

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- Definition

The amount of amortization expenses in connection with operating leases.

+ References

No definition available.

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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Net rentable area for properties owned.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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- Definition

Indicates line item in statement of financial position that includes current operating lease liability.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-2

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

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Indicates line item in statement of financial position that includes noncurrent operating lease liability.

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

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Leases (Details) $ in Thousands	3 Months Ended		6 Months Ended
Leases (Details) $ in Thousands	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Dec. 31, 2025 USD ($)	May 31, 2023 ft²	Feb. 28, 2019 ft²
Leases
Area leased, sublease agreement \| ft²						11,564	20,433
Operating Leases:
Current portion of lease liabilities	$ 588		$ 588		$ 551
Financial position	Other Liabilities, Current		Other Liabilities, Current		Other Liabilities, Current
Other liabilities	$ 1,262		$ 1,262		$ 1,565
Financial position	Other liabilities		Other liabilities		Other liabilities
Total operating lease liabilities	$ 1,850		$ 1,850		$ 2,116
Amortization expense	200	$ 100	300	$ 300
Operating Leases
Operating Leases:
Gross cost	4,530		4,530		4,530
Accumulated amortization	(2,543)		(2,543)		(2,245)
Other assets	$ 1,987		$ 1,987		$ 2,285