Leases - Narrative (Details) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
|
Jun. 30, 2026
USD ($)
Extension
Tenants
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
|
| Lessor, Lease, Description [Line Items] | |||
| Number of tenants rental income | Tenants | 0 | ||
| Right-of-use asset | $ 442 | $ 1,998 | |
| Lease liability | 454 | 546 | |
| Operating lease expense | 100 | $ 100 | |
| Related Party | |||
| Lessor, Lease, Description [Line Items] | |||
| Right-of-use asset | 442 | 534 | |
| Lease liability | $ 454 | $ 546 | |
| Land | |||
| Lessor, Lease, Description [Line Items] | |||
| Lease remaining terms | 3 years | ||
| Lease discount rate | 4.60% | ||
| Number of extension options (option) | Extension | 5 | ||
| Lease, operating lease, renewal term (years) | 1 year | ||
| X | ||||||||||
- Definition Lessee, Operating Lease, Number of Options to Extend Maturity Date No definition available.
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- Definition Lessee, Operating Lease, Period Of Extension Of Maturity Date No definition available.
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- Definition Number of tenants rental income No definition available.
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- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Remaining lease term of 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/disclosureRef
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| X | ||||||||||
- 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 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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| X | ||||||||||
- 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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| X | ||||||||||
- Details
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- Details
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