Leases - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Lessee Lease Description [Line Items] | ||||
| Operating lease, weighted average discount rate | 4.00% | 4.00% | ||
| Finance lease, weighted average discount rate | 4.75% | 4.75% | ||
| Operating leases weighted-average remaining lease term | 7 years 2 months 12 days | 7 years 2 months 12 days | ||
| Finance leases weighted-average remaining lease term | 6 months | 6 months | ||
| Operating lease rental expense | $ 350 | $ 291 | $ 699 | $ 582 |
| Right-of-use amortization (2) | $ 9 | 8 | 17 | 17 |
| Interest expense (3) | $ 0 | $ 0 | $ 1 | |
| Minimum | ||||
| Lessee Lease Description [Line Items] | ||||
| Operating leases lease term | 1 year | 1 year | ||
| Lessee, operating lease, renewal term | 12 months | 12 months | ||
| Maximum | ||||
| Lessee Lease Description [Line Items] | ||||
| Operating leases lease term | 19 years | 19 years | ||
| Lessee, operating lease, renewal term | 10 years | 10 years | ||
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 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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- 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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- Definition Term of lessee's 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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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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- Details
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