Lease contracts - Additional Information (Details) - USD ($) $ in Millions |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Lessee, Lease, Description [Line Items] | ||
| Right-of-use assets | $ 5.5 | $ 4.6 |
| Operating lease liability | $ 7.3 | $ 6.5 |
| Warren, New Jersey | ||
| Lessee, Lease, Description [Line Items] | ||
| Operating lease term | 45 months | |
| Right-of-use assets | $ 1.9 | |
| Operating lease liability | 1.9 | |
| Operating lease, incentives cost | $ 0.6 |
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- Definition Operating Lease, Incentives, Cost No definition available.
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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 Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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