Leases - Additional Information (Details) $ in Millions |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|
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Jul. 31, 2026
ft²
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Sep. 30, 2026
USD ($)
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Sep. 30, 2025
USD ($)
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Sep. 30, 2026
USD ($)
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Sep. 30, 2025
USD ($)
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| Lessee Lease Description [Line Items] | |||||
| Weighted average incremental borrowing rate | 3.30% | 3.30% | |||
| Payments for operating leases | $ 2.9 | $ 2.6 | $ 8.6 | $ 7.7 | |
| Weighted average remaining lease term | 5 years 1 month 6 days | 5 years 1 month 6 days | |||
| Operating lease expense | $ 2.3 | $ 1.9 | $ 6.7 | $ 5.6 | |
| Five Park Place | |||||
| Lessee Lease Description [Line Items] | |||||
| Area of Lease property | ft² | 9,000 | ||||
| Leases commencement date | Aug. 01, 2026 | ||||
| Lease expiration date | Aug. 01, 2036 | ||||
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- Definition Leases commencement date. No definition available.
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- Definition Area of a real estate property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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