Lease Assets and Obligations - Schedule of Future Minimum Rental Receipts (Details) $ in Thousands |
Jun. 30, 2026
USD ($)
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|---|---|
| Subleases | |
| Operating Leases | |
| Remainder of 2026 | $ 331 |
| 2027 | 622 |
| 2028 | 424 |
| 2029 | 338 |
| 2030 | 338 |
| After 2029 | 19 |
| Total future minimum receipts | 2,072 |
| Owned Properties | |
| Operating Leases | |
| Remainder of 2026 | 346 |
| 2027 | 704 |
| 2028 | 715 |
| 2029 | 730 |
| 2030 | 740 |
| After 2029 | 3,082 |
| Total future minimum receipts | $ 6,317 |
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- Definition Lessor, Operating Lease, Payment To Be Received, After Year Four No definition available.
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- References No definition available.
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- Definition Amount of lease payments to be received by lessor for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in fourth 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). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease 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). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lease payment to be received by lessor for operating lease in third 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). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in second 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). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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