Leases - Additional Information (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
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Jan. 30, 2026
USD ($)
ft²
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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| Lessee, Lease, Description [Line Items] | ||||||
| Operating lease expense | $ 1,900 | $ 900 | $ 3,500 | $ 1,900 | ||
| Cash paid for operating leases | $ 1,100 | $ 1,000 | 2,200 | $ 2,000 | ||
| Right-of-use ("ROU") assets obtained in exchange for lease obligations for operating leases | $ 15,500 | $ 3,100 | ||||
| Weighted-average remaining lease term | 6 years | 6 years | ||||
| Weighted average discount rate used to determine operating lease liabilities | 8.70% | 8.70% | 6.73% | |||
| Operating lease term of contract | 89 months | |||||
| Facility square footage | ft² | 407,300 | |||||
| Operating lease ROU asset | $ 14,700 | $ 23,975 | $ 23,975 | $ 10,832 | ||
| Operating lease liability | 18,700 | $ 29,771 | $ 29,771 | $ 11,362 | ||
| Tenant improvement allowance | $ 4,000 | |||||
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- Definition Area of a real estate property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Term of lessee's 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/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of lessee's right to use underlying asset under operating lease. 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 Net cash outflow or inflow from monetary allowance granted by the landlord to a tenant to entice tenant to move into landlords building which will enable the tenant to prepare the leased premises for tenants occupancy. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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