Leases - Components of Lease Cost (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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| Operating lease cost: | ||||
| Operating lease cost | $ 196 | $ 651 | $ 391 | $ 4,398 |
| Short-term lease cost | 0 | 0 | 0 | 42 |
| Total operating lease cost | 196 | 651 | 391 | 4,440 |
| Finance lease cost: | ||||
| Amortization expense | 0 | 0 | 0 | 240 |
| Interest on lease liabilities | 0 | 0 | 0 | 66 |
| Total finance lease cost | $ 0 | $ 0 | $ 0 | $ 306 |
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- Definition FinanceLeaseCost No definition available.
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- Definition FinanceLeaseCostsAbstract No definition available.
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- Definition Operating lease cost including short term lease. No definition available.
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- Definition OperatingLeaseCostAbstract No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. 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. 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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