Lease Assets and Obligations - Schedule of Lease Cost (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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| Finance lease costs: | ||||
| Amortization of right-of-use assets | $ 272 | $ 226 | $ 544 | $ 439 |
| Interest on lease liabilities | 119 | 87 | 244 | 161 |
| Operating and variable lease costs | 2,935 | 2,862 | 5,754 | 5,798 |
| Sublease income | (3,183) | (2,512) | (6,262) | (5,120) |
| Total lease costs | $ 143 | $ 663 | $ 280 | $ 1,278 |
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- Definition Finance Lease, Future Interest Expense No definition available.
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- Definition Operating And Variable Lease, Cost No definition available.
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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 Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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