Summary of Significant Accounting Policies - Reclassifications (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Reclassification [Line Items] | ||||
| Depreciation and amortization | $ 1,928,000 | $ 61,000 | $ 4,320,000 | $ 123,000 |
| General and administrative expenses | 2,987,000 | 2,097,000 | 5,742,000 | 4,058,000 |
| Financing charges (income) | (57,000) | (84,000) | 34,000 | (65,000) |
| Interest expense | $ 3,348,000 | 1,488,000 | $ 6,078,000 | 2,783,000 |
| Revision of Prior Period, Reclassification, Adjustment | ||||
| Reclassification [Line Items] | ||||
| Depreciation and amortization | 123,000.0 | |||
| General and administrative expenses | $ (123,000.0) | |||
| Financing charges (income) | 65,000.0 | |||
| Interest expense | $ (65,000.0) | |||
| X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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