Summary of Significant Accounting Policies - Schedule of Interest Income (Expense), Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Accounting Policies [Abstract] | ||||
| Interest expense | $ (3,859) | $ (3,805) | $ (7,703) | $ (7,601) |
| Interest income | 1,435 | 2,484 | 2,999 | 5,209 |
| Total interest expense, net of interest income | $ (2,424) | $ (1,321) | $ (4,704) | $ (2,392) |
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- References No definition available.
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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