Leases - Schedule of Cash Flow Information (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Cash Flow Information: | ||
| Operating cash flows for operating leases | $ 7,057 | $ 7,007 |
| Operating cash flows for finance leases | 20 | 31 |
| Financing cash flows for finance leases | 119 | 98 |
| Assets acquired in exchange for lease obligations: | ||
| Operating leases | 167 | 2,986 |
| Finance leases | 0 | 88 |
| Adjustment to operating lease right-of-use assets from lease modification | $ 0 | $ (11,273) |
| Weighted-average remaining lease term: | ||
| Operating leases (in years) | 6 years 9 months 18 days | 7 years 6 months |
| Finance leases (in years) | 1 year 10 months 24 days | 2 years 3 months 18 days |
| Weighted-average discount rates: | ||
| Operating leases | 12.30% | 12.80% |
| Finance leases | 13.90% | 13.70% |
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- Definition Lease, Weighted Average Discount Rate No definition available.
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- Definition Lease, Weighted Average Remaining Lease Term No definition available.
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- Definition Lessee, Right Of Use Assets Obtained In Exchange For Lease Obligations No definition available.
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- Definition Operating Lease, Right-of-Use Asset, Lease Modification Adjustment No definition available.
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- References No definition available.
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. 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 Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. 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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