Leases - Cost and Other 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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| Lease, Cost [Abstract] | ||||
| Operating Lease, Cost | $ 809 | $ 657 | $ 1,564 | $ 1,297 |
| Sublease Income | 0 | 0 | 0 | 0 |
| Lease, Cost | 809 | 657 | 1,564 | 1,297 |
| Operating Lease, Payments | 804 | 611 | 1,541 | 684 |
| Acquired ROU assets and operating lease liabilities | 0 | 0 | 2,041 | 0 |
| Right-of-Use Asset Obtained in Exchange for Finance Lease Liability | 346 | 303 | 395 | 1,372 |
| Operating Lease, Right-of-Use Asset, Periodic Reduction | $ 606 | $ 445 | $ 1,153 | $ 882 |
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- Definition Acquired ROU assets and operating lease liabilities No definition available.
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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 single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. 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 Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. 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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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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