Goodwill and Intangible Assets - Narrative (Details) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Intangible Asset, Goodwill and Other [Abstract] | |||
| Intangible Asset, Indefinite-Lived, Period Increase (Decrease) | $ 0 | $ 0 | |
| Indefinite-lived intangible assets (excluding goodwill) | 35,997,000 | $ 35,997,000 | |
| Impairment of intangible assets, finite-lived | 0 | 0 | |
| Intangible Asset, Finite-Lived, Acquired, Residual Value | 0 | ||
| Amortization of intangible assets | 26,000 | $ 2,063,000 | |
| Goodwill, Impairment Loss | 0 | ||
| Intangible Asset, Excluding Goodwill, Indefinite-Lived, Impairment Loss | $ 0 | ||
| X | ||||||||||
- Definition Amount of residual value for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of impairment loss for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of impairment loss for indefinite-lived intangible asset. Excludes goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of indefinite-lived intangible asset. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in indefinite-lived intangible asset. Excludes goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|