Operating Lease Liabilities Derecognized Upon Early Termination

No definition available.

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- Definition

Right of Use Assets Derecognized Upon Early Termination

+ References

No definition available.

+ Details

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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
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-URI https://asc.fasb.org/1943274/2147478964/842-20-50-2

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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.

+ References

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

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

+ References

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Balance Type:	na
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- Definition

Amount of operating lease expense. Excludes sublease income.

+ References

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-Section 45
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Balance Type:	debit
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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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Balance Type:	credit
Period Type:	instant

- Definition

Amount of lessee's right to use underlying asset under operating lease.

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Balance Type:	debit
Period Type:	instant

- Definition

Weighted average discount rate for operating lease calculated at point in time.

+ References

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- 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.

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LEASES - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
LEASES - Narrative (Details) - USD ($) $ in Thousands	Sep. 30, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025	Jun. 30, 2026	Mar. 31, 2026	Dec. 31, 2025
Lessee, Lease, Description [Line Items]
Operating lease expense	$ 1,300	$ 1,200	$ 4,100	$ 3,700
Weighted average remaining lease term	5 years 11 months		5 years 11 months
Weighted average discount rate (as a percent)	5.30%		5.30%
Right-of-use assets	$ 19,498		$ 19,498				$ 7,232
Lease liability	$ 20,685		20,685
Right-of-use assets derecognized			3,608	0
Lease liabilities derecognized			$ 5,824	$ 0
New Headquarters Office In Baltimore, Maryland
Lessee, Lease, Description [Line Items]
Lease term	8 years 7 months		8 years 7 months
Right-of-use assets						$ 6,800
Lease liability						$ 6,800
Maryland Distribution Facility
Lessee, Lease, Description [Line Items]
Lease extension term					5 years
Right-of-use assets					$ 12,500
Lease liability					$ 12,700
FTW And OMIC Lease
Lessee, Lease, Description [Line Items]
Right-of-use assets derecognized	$ 3,600
Lease liabilities derecognized	$ 5,800
Operating Lease Arrangement for Equipment
Lessee, Lease, Description [Line Items]
Lease term	36 months		36 months
Minimum \| Operating Lease Arrangement for Real Estate
Lessee, Lease, Description [Line Items]
Lease term	87 months		87 months
Maximum \| Operating Lease Arrangement for Real Estate
Lessee, Lease, Description [Line Items]
Lease term	125 months		125 months