Leases - Schedule of Other Information Regarding Leases (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Cash paid for amounts included in measurement of lease liabilities: | ||
| Operating cash flows used in operating leases | $ 9,660 | $ 9,408 |
| Operating cash flows used in financing leases | 2 | 5 |
| Financing cash flows used in financing leases | 24 | 0 |
| Non-cash items: | ||
| Operating leases obtained | 1,661 | 1,055 |
| Financing leases obtained | $ 0 | $ 0 |
| Weighted average remaining lease term | ||
| Operating leases | 5 years | 5 years |
| Financing leases | 1 year | 2 years |
| Weighted average discount rate | ||
| Operating leases | 7.10% | 6.90% |
| Financing leases | 9.10% | 9.10% |
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- Definition Leaes Cash Flow Information Abstract No definition available.
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- Definition Non Cash Items Lease. No definition available.
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- Definition Represents weighted average discount rate abstract. No definition available.
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- Definition Represents weighted average remaining lease term abstract. No definition available.
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance 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 Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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 Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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