Lessee, Operating Lease, Additional Leased Area

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- Definition

Lessee, Operating Lease, Collateral

+ References

No definition available.

+ Details

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- Definition

Lessee, Operating Lease, Expiration, Period After Rent Commencement Date

+ References

No definition available.

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- Definition

Lessee, Operating Lease, Leased Area

+ References

No definition available.

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- Definition

Lessee, Operating Lease, Monthly Base Rent

+ References

No definition available.

+ Details

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- Definition

Lessee, Operating Lease, Monthly Base Rent, Increase, Percent

+ References

No definition available.

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- Definition

Lessee, Operating Lease, Number Of Renewal Options

+ References

No definition available.

+ Details

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- Definition

Lessee, Operating Lease, Rent Abatement, Period Following Rent Commencement Date

+ References

No definition available.

+ Details

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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.

+ References

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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.

+ References

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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.

+ References

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- Definition

Amount of operating lease expense. Excludes sublease income.

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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.

+ References

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

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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.

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- Definition

Amount of short-term lease cost, excluding expense for lease with term of one month or less.

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- Definition

Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.

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LEASES - Narrative (Details) $ in Thousands		3 Months Ended
LEASES - Narrative (Details) $ in Thousands	Nov. 23, 2021 USD ($) ft² option	Mar. 31, 2026 USD ($)	Jan. 18, 2021 ft²
Lessee, Lease, Description [Line Items]
Leased area (in square feet) \| ft²	19,265		15,623
Additional leased area (in square feet) \| ft²	3,642
Lessee, operating lease, expiration, period after rent commencement date	123 months
Number of renewal options \| option	1
Lessee, operating lease, renewal term	5 years
Increase in monthly base rent, percentage	3.00%
Rent abatement, period following rent commencement date	3 months
Operating lease, cost		$ 203
Operating lease, expense		165
Variable lease, cost		38
Operating lease, payments		165
Short-term lease, cost		$ 152
Operating lease, weighted average remaining lease term		5 years 9 months 18 days
Operating lease, weighted average discount rate, percent		8.40%
Letter of Credit
Lessee, Lease, Description [Line Items]
Lessee, operating lease, collateral	$ 583
Months 1-10
Lessee, Lease, Description [Line Items]
Monthly base rent	39
Months 11-12
Lessee, Lease, Description [Line Items]
Monthly base rent	$ 49