General and Administrative Expenses - Summary of General and Administrative Expenses (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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| Condensed Income Statements, Captions [Line Items] | ||||
| Total | $ 15,139 | $ 7,848 | $ 26,236 | $ 14,365 |
| General and Administrative Expense [Member] | ||||
| Condensed Income Statements, Captions [Line Items] | ||||
| Salaries, benefits and directors' fees | 3,473 | 2,489 | 7,331 | 4,757 |
| Stock-based compensation | 1,984 | 1,619 | 4,122 | 2,652 |
| Professional fees | 1,773 | 1,338 | 4,173 | 2,698 |
| Office and administration | 1,461 | 1,717 | 3,132 | 3,003 |
| Other | $ 6,448 | $ 685 | $ 7,478 | $ 1,255 |
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- Definition Office and administration. No definition available.
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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/2003/role/disclosureRef
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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