Operating Leases - Narrative (Details) |
6 Months Ended | |
|---|---|---|
|
Jun. 22, 2026
USD ($)
lease
|
Jun. 30, 2026
USD ($)
renewal_option
|
|
| Lessee, Lease, Description [Line Items] | ||
| Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Liabilities, Current | |
| Option to extend, amount | $ 3,600,000 | |
| Lease obligation | $ 37,896,000 | |
| Minimum | ||
| Lessee, Lease, Description [Line Items] | ||
| Number of lease renewal options | renewal_option | 1 | |
| NHanced | ||
| Lessee, Lease, Description [Line Items] | ||
| Number of leases acquired | lease | 2 | |
| Monthly lease obligation | $ 48,700 | |
| Annual increase in monthly rent, percent | 3.00% | |
| Lease obligation | $ 6,700,000 |
| X | ||||||||||
- Definition Lessee, Operating Lease, Annual Rent Increase, Percent No definition available.
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- Definition Lessee, Operating Lease, Liability, To Be Paid, Monthly Obligation No definition available.
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- Definition Lessee, Operating Lease, Liability, To Be Paid, Option To Extend, Amount No definition available.
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- Definition Lessee, Operating Lease, Number Of Leases Acquired No definition available.
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- Definition Lessee, Operating Lease, Number Of Renewal Options No definition available.
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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 of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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