Amount of reduction in operating lease liability due to lease modification during the period.

No definition available.

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- Definition

Amount of reduction in operating lease right of use asset due to lease modification during the period.

+ References

No definition available.

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- Definition

Rentable square feet.

+ References

No definition available.

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- Definition

Refers to security deposits on certain leases.

+ References

No definition available.

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- Definition

Refers to termination fee.

+ References

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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- Definition

Amount of gain (loss) on termination of lease before expiration of lease term.

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- Definition

Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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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.

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- Definition

Amount of increase in right-of-use asset obtained in exchange for operating lease liability.

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Leases - Narrative (Details) $ in Thousands		1 Months Ended	3 Months Ended		6 Months Ended
Leases - Narrative (Details) $ in Thousands	Jan. 27, 2026 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2026 USD ($)	Sep. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Dec. 31, 2025 USD ($)
Leases
Amount of security deposits on certain leases		$ 95	$ 95		$ 95	$ 403
Landlord termination fee		$ 451
Rentable square feet		31,734
Guarantor obligations		$ 14,949	14,949		14,949
Operating lease right of use assets decrease from modification					6,455
Operating lease liability decrease from modification					7,850
Gain on reduction in lease liability due to lease termination		$ 11	$ (11,145)	$ 1,395	$ (11,145)
Reduction of ROU asset and lease liability due to non-cash lease modification	$ 5,245
Impairment of long-lived assets				$ 6,763
Minimum
Leases
Lessee, operating lease, term of contract		5 years	5 years		5 years
Maximum
Leases
Lessee, operating lease, term of contract		16 years	16 years		16 years