Leases - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Leases | ||||||||
| Operating right-of-use assets | $ 10,209,000 | $ 10,209,000 | $ 10,253,000 | [1] | ||||
| Gross carrying amount | 5,500,000 | |||||||
| Notes receivable | 0 | 0 | ||||||
| Operating lease liability before offset | 10,600,000 | 10,600,000 | ||||||
| Lease liabilities | $ 5,139,000 | $ 5,139,000 | $ 5,400,000 | |||||
| Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Other Accrued Liabilities, Current, Other Liabilities, Noncurrent | Other Accrued Liabilities, Current, Other Liabilities, Noncurrent | Other Accrued Liabilities, Current, Other Liabilities, Noncurrent | |||||
| Current lease liabilities | $ 1,400,000 | $ 1,400,000 | ||||||
| Long-term lease liabilities | 3,700,000 | 3,700,000 | ||||||
| Exchange for lease obligations | 517,000 | |||||||
| Payments on lease liabilities | 438,000 | $ 430,000 | 900,000 | $ 964,000 | ||||
| Amount of non-cash expense for sale lease | 360,000 | 360,000 | ||||||
| Lease expense | 443,000 | $ 407,000 | 953,000 | $ 887,000 | ||||
| Non-cash rent expense | $ 352,000 | $ 407,000 | ||||||
| Lessee, option to extend | true | |||||||
| Weighted average remaining lease term | 5 years | 5 years | ||||||
| Weighted average discount rate | 5.98% | 5.98% | ||||||
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| X | ||||||||||
- Definition The amount of gross financing receivables offset against operating lease liabilities. No definition available.
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| X | ||||||||||
- Definition NA No definition available.
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| X | ||||||||||
- Definition Amount of rent expense recognized in a noncash transaction. No definition available.
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| X | ||||||||||
- Definition The amount of operating lease liability before offset. No definition available.
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| X | ||||||||||
- Definition Amount of non-cash expense for sale lease back transaction. No definition available.
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| X | ||||||||||
- Definition Indicates (true false) whether lessee has option to extend operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- 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 Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Indicates line item in statement of financial position that includes operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. 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 | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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