Leases - Schedule of Lease Expense (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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| Schedule of Lease Expense [Abstract] | ||||
| Operating lease costs | $ 7,551 | $ 5,473 | $ 13,044 | $ 10,547 |
| Finance lease costs | 119 | 427 | ||
| Short-term lease costs | 56 | 56 | 112 | 112 |
| Sublease income | (6) | (7) | (13) | (13) |
| Total lease costs | 7,720 | 5,522 | 13,570 | 10,646 |
| Operating cash outflows from operating leases | (2,382) | (1,723) | (3,941) | (3,050) |
| Operating cash outflows from finance lease | (63) | (216) | ||
| Financing cash outflows from finance lease | $ (12,191) | $ (12,464) | ||
| Weighted average remaining lease term – operating leases | 8 years 10 months 24 days | 21 years 4 months 24 days | 8 years 10 months 24 days | 21 years 4 months 24 days |
| Weighted average remaining lease term – finance lease | ||||
| Weighted average discount rate – operating leases | 8.30% | 6.50% | 8.30% | 6.50% |
| Weighted average discount rate – finance lease | ||||
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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 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 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 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 short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- 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. No definition available.
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- Definition Amount of cash outflow for principal payments on finance lease. No definition available.
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