Subsequent Event (Narrative) (Details) - USD ($) $ in Thousands |
Jul. 31, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
[1] | ||
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| Subsequent Event [Line Items] | ||||||
| Right of use asset, net | $ 5,551 | $ 6,297 | ||||
| Lease liability | $ 5,474 | $ 6,192 | ||||
| Subsequent Event | ||||||
| Subsequent Event [Line Items] | ||||||
| Lease term | 5 years | |||||
| Lease revised term | 20 years | |||||
| Right of use asset, net | $ 5,200 | |||||
| Lease liability | $ 5,200 | |||||
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- Definition Term of lessee's operating lease renewal, 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 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 Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. 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 Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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