Leases - Maturities of Lease Liabilities Under Non-Cancellable Leases (Details) $ in Thousands |
Sep. 30, 2026
USD ($)
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|---|---|
| Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] | |
| Remainder of 2026 | $ 2,614 |
| 2027 | 10,671 |
| 2028 | 3,783 |
| 2029 | 351 |
| 2030 | 361 |
| Thereafter | 114 |
| Total lease payments | 17,894 |
| Less: imputed interest | (850) |
| Present value of lease liabilities | 17,044 |
| Sublease Receipts | |
| Remainder of 2026 | (576) |
| 2027 | (2,328) |
| 2028 | (781) |
| Total sublease Receipts | (3,685) |
| Total Cash Outflows | |
| Remainder of 2026 | 2,038 |
| 2027 | 8,343 |
| 2028 | 3,002 |
| 2029 | 351 |
| 2030 | 361 |
| Thereafter | 114 |
| Total Cash Outflows | $ 14,209 |
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- Definition Amount of lessee's undiscounted obligation for net lease payments for operating lease. No definition available.
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- Definition Amount of lessee's undiscounted obligation for net lease payments for operating lease, due after fourth fiscal year following latest fiscal year. No definition available.
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- Definition Amount of lessee's undiscounted obligation for net lease payments for operating lease, due in next fiscal year following latest fiscal year. No definition available.
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- Definition Amount of lessee's undiscounted obligation for net lease payments for operating lease, due in fourth fiscal year following latest fiscal year. No definition available.
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- Definition Amount of lessee's undiscounted obligation for net lease payments for operating lease, due in third fiscal year following latest fiscal year. No definition available.
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- Definition Amount of lessee's undiscounted obligation for net lease payments for operating lease, due in second fiscal year following latest fiscal year. No definition available.
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- Definition Amount of lessee's undiscounted obligation for net lease payments for operating lease, due in remainder of current fiscal year. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- References No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of lease payments to be received by lessor for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lease payment to be received by lessor for operating lease in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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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