Leases - Future Minimum Lease Payments (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Lessee, Lease, Description [Line Items] | |
| Future minimum lease payments due, term (in years) | 5 years |
| Excluding consolidated VIE | |
| Lessee, Lease, Description [Line Items] | |
| July 1, 2026 - December 31, 2026 | $ 990 |
| 2027 | 1,394 |
| 2028 | 881 |
| 2029 | 787 |
| 2030 | 704 |
| Thereafter | 2,832 |
| Total | 7,588 |
| VIE, primary beneficiary | |
| Lessee, Lease, Description [Line Items] | |
| July 1, 2026 - December 31, 2026 | 1,514 |
| 2027 | 1,389 |
| 2028 | 829 |
| 2029 | 819 |
| 2030 | 819 |
| Thereafter | 7,938 |
| Total | $ 13,308 |
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- Definition Lessor, Operating Lease, Payment to be Received, after Year Four No definition available.
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- Definition Lessor, Operating Lease, Payment to be Received, Term 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/2009/role/commonPracticeRef
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- Definition Amount of lease payments to be received by lessor for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lease payment to be received by lessor for operating lease in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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