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- Definition

Lessee, Operating Lease, Number Of Renewal Options

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- Definition

Operating Lease Liability, Addition

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No definition available.

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- Definition

Operating Lease, Right-of-Use Asset, Addition

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No definition available.

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- Definition

Operating Lease, Right-of-Use Asset, Reduction

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- Definition

Reimbursed Tenant Leasehold Improvement Costs

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No definition available.

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- Definition

Tenant Leasehold Improvement Allowance

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- Definition

Area of a real estate property.

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-Topic 275
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-Section 50
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- Definition

Amount of increase in lease obligation from new lease.

+ References

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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.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Section 50
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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Amount of increase in right-of-use asset obtained in exchange for operating lease liability.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
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- Definition

Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 440
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Leases (Details) $ in Thousands	1 Months Ended			6 Months Ended
Leases (Details) $ in Thousands	Jun. 30, 2026 USD ($) ft²	May 31, 2026 USD ($) ft²	Apr. 30, 2026 USD ($) ft² renewal_options	Jun. 30, 2026 USD ($) ft²
Lessee, Lease, Description [Line Items]
Present value of lease liabilities	$ 14,527			$ 14,527
Number of renewal options \| renewal_options			2
Louisville Building
Lessee, Lease, Description [Line Items]
Tenant improvement allowance	$ 6,300			$ 6,300
Leased premises \| ft²			68,000
Incremental lease payments			$ 25,100
Reimbursed tenant leasehold improvement costs			6,300
Right-of-use asset			9,400
Present value of lease liabilities			$ 10,100
Incremental borrowing rate			0.0796
Lease renewal term			5 years
Right-of-use asset, addition			$ 8,200
Operating lease liability, addition			8,400
Right-of-use asset, reduction			$ (200)
Oxford Building
Lessee, Lease, Description [Line Items]
Leased premises \| ft²	44,000			44,000
Incremental lease payments	$ 6,200
Right-of-use asset	4,000
Present value of lease liabilities	$ 3,900			$ 3,900
Incremental borrowing rate	0.0975			0.0975
Right-of-use asset, addition				$ 1,400
Operating lease liability, addition				$ 1,400
Melbourne Building
Lessee, Lease, Description [Line Items]
Leased premises \| ft²		1,900
Incremental lease payments		$ 200
Right-of-use asset		300
Present value of lease liabilities		$ 300
Incremental borrowing rate		0.0706
Right-of-use asset, addition		$ 300
Operating lease liability, addition		$ 300
Office Building
Lessee, Lease, Description [Line Items]
Leased premises \| ft²		7,900
Minimum lease payments		$ 1,800