Right-Of-Use Assets And Operating Lease Liabilities

No definition available.

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- Definition

Area of a real estate property.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 275
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482861/275-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 970
-SubTopic 360
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-28(Column A)(Footnote 2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478979/970-360-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 970
-SubTopic 360
-Name Accounting Standards Codification
-Section 30
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478150/970-360-30-2

+ Details

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Data Type:	dtr-types:areaItemType
Balance Type:	na
Period Type:	instant

- References

No definition available.

+ Details

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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 53
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479589/842-20-55-53

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (g)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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Data Type:	dtr-types:percentItemType
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Period Type:	instant

- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 53
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479589/842-20-55-53

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (g)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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Leases - Additional Information (Details) $ in Thousands	Jun. 30, 2026	Mar. 31, 2026	Dec. 31, 2025	May 01, 2025 USD ($)	Dec. 20, 2024 ft²	Sep. 20, 2023	Apr. 30, 2017 ft²	Jan. 31, 2017 ft²
Leases [Abstract]
Area of corporate headquarters \| ft²					6,709		6,003	21,020
Operating lease, extended term						60 months
Weighted average remaining operating lease		4 years 2 months 12 days	4 years 7 months 6 days
Weighted average discount rate for operating leases	8.09%		8.23%
Right-of-use assets and operating lease liabilities \| $				$ 1,153