Property and Equipment, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Property, Plant, and Equipment [Line Items] | |||||
| Total property and equipment, gross | $ 22,382 | $ 22,382 | $ 22,165 | ||
| Less: accumulated depreciation | (18,256) | (18,256) | (17,938) | ||
| Total | 4,126 | 4,126 | 4,227 | ||
| Depreciation and amortization | 400 | $ 500 | 1,000 | $ 900 | |
| Software | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Total property and equipment, gross | 8,203 | 8,203 | 7,636 | ||
| Total | 900 | 900 | 500 | ||
| Leasehold improvements | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Total property and equipment, gross | 9,559 | 9,559 | 10,174 | ||
| Equipment | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Total property and equipment, gross | 3,859 | 3,859 | 3,660 | ||
| Furniture and fixtures | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Total property and equipment, gross | 33 | 33 | 28 | ||
| Construction in progress | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Total property and equipment, gross | $ 728 | $ 728 | $ 667 | ||
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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