Property and Equipment - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Mar. 31, 2025 |
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| Property, Plant, and Equipment [Line Items] | ||||||
| Depreciation | $ 2,110 | $ 2,500 | $ 4,350 | $ 5,284 | ||
| Agreement with the buyer to lease this property | 5,519 | 5,519 | ||||
| Property and equipment, carrying value | 68,897 | 68,897 | $ 69,313 | |||
| 75 Enterprise Center | ||||||
| Property, Plant, and Equipment [Line Items] | ||||||
| Agreement with the buyer to lease this property | $ 200 | $ 200 | ||||
| 50 Enterprise Center | ||||||
| Property, Plant, and Equipment [Line Items] | ||||||
| Property and equipment, carrying value | $ 5,300 | |||||
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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