Stock Based Compensation - Deferred Stock Units Narrative (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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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
| Stock issuance, net | $ 4,305 | $ 1,058 | $ 4,305 | $ 5,027 |
| DSUs | ||||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
| Unrecognized compensation cost | 600 | 500 | $ 600 | 500 |
| Unrecognized compensation cost, period for recognition | 8 months 12 days | |||
| Share-based compensation expense | $ 200 | $ 200 | $ 600 | $ 600 |
| DSUs | Share-Based Payment Arrangement, Nonemployee | ||||
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
| Shares vested (in shares) | 112,068 | 110,772 | ||
| Fair value of vested shares | $ 1,000 | $ 800 | ||
| Shares issued (in shares) | 18,678 | 18,462 | ||
| Stock issuance, net | $ 200 | $ 100 | ||
| Common stock, reserved for future issuance (in shares) | 185,700 | 92,310 | 185,700 | 92,310 |
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate number of common shares reserved for future issuance. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cost not yet recognized for nonvested award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2003/role/disclosureRef
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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