Leases - Schedule of Details of Rent Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Lessee, Lease, Description [Line Items] | ||||
| Variable rent expense | $ 0 | $ 0 | $ 0 | $ 0 |
| Total rent expense | 388 | 353 | 1,148 | 1,055 |
| Fixed rent expense - ground leases | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Fixed rent expense | 175 | 174 | 523 | 517 |
| Fixed rent expense - office and equipment leases | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Fixed rent expense | $ 213 | $ 179 | $ 625 | $ 538 |
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 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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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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