Lessee, Operating Lease, Square Feet Leased

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

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-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 235
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-Subparagraph (SX 210.9-06)
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+ Details

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- 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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

+ Details

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- Definition

Term of lessor's sales-type lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Amount, before allowance for credit loss, of net investment in sales-type and direct financing leases, classified as current.

+ References

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- Definition

Amount, before allowance for credit loss, of net investment in sales-type and direct financing leases, classified as noncurrent.

+ References

+ Details

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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.

+ References

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- Definition

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

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- Definition

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

+ References

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- Definition

Amount of interest income from net investment in sales-type lease.

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- Definition

Amount of short-term lease cost, excluding expense for lease with term of one month or less.

+ References

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-Topic 842
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Leases - Narrative (Details) ft² in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Dec. 31, 2025 USD ($)	Jul. 23, 2025 USD ($) ft²
Lessee, Lease, Description [Line Items]
Operating lease expense	$ 595	$ 235	$ 711	$ 506
Short-term lease costs	17	24	41	46
Area of warehouse space \| ft²						32
Lease expense at 2026	971		971			$ 600
Lease term						87 months
Lease renewal term						10 years
Right of use assets	4,464		4,464		$ 4,382
Operating lease liability	4,655		4,655
Net investment in lease, current	2,748		2,748
Net investment in lease, noncurrent	2,192		2,192
Sales-type lease, interest income	69	$ 101	159	$ 203
Bristol, Rhode Island
Lessee, Lease, Description [Line Items]
Right of use assets	3,600		3,600
Operating lease liability	$ 3,600		$ 3,600
Minimum
Lessee, Lease, Description [Line Items]
Sales-type leases, term of contracts	3 years		3 years
Maximum
Lessee, Lease, Description [Line Items]
Sales-type leases, term of contracts	5 years		5 years