Leases - Narrative (Details) $ in Thousands |
6 Months Ended | |||||
|---|---|---|---|---|---|---|
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May 20, 2025
ft²
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Nov. 07, 2023
ft²
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Jun. 30, 2026
USD ($)
ft²
renewalOption
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Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
Apr. 21, 2023 |
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| Right-of-use assets: | ||||||
| Operating lease right-of-use asset | $ 708 | $ 878 | ||||
| Operating lease liabilities: | ||||||
| Accrued expenses | $ 371 | $ 352 | ||||
| Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Accrued expenses | Accrued expenses | ||||
| Operating lease liability, non-current portion | $ 448 | $ 638 | ||||
| Present value of lease liability | $ 819 | $ 990 | ||||
| Remaining lease term | 2 years 2 months 12 days | |||||
| Discount rate | 7.10% | |||||
| Operating cash outflows | $ 300 | $ 300 | ||||
| Office space in Minneapolis, Minnesota | ||||||
| Lessee, Lease, Description [Line Items] | ||||||
| Area of land leased (in sq ft) | ft² | 35,183 | |||||
| Lessee, operating lease, renewal term | 40 months | 3 years | 49 months | |||
| Additional area of land leased (in sq ft) | ft² | 3,678 | 7,615 | ||||
| Lessee, operating lease, number of renewal | renewalOption | 1 | |||||
| X | ||||||||||
- Definition The area of land leased on operating lease. No definition available.
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| X | ||||||||||
- Definition The area of additional land leased on operating lease. No definition available.
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| X | ||||||||||
- Definition Lessee, Operating Lease, Number Of Renewal Options No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Remaining lease term of 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/2009/role/commonPracticeRef
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| 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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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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