Lease Obligations (Schedule of Lease Information) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Lease Obligations [Abstract] | |||||
| Operating lease expense | $ 994 | $ 934 | $ 2,942 | $ 2,827 | |
| Variable lease expense-operating leases | 295 | $ 284 | 898 | $ 853 | |
| Operating lease right-of-use assets | 10,172 | 10,172 | $ 10,660 | ||
| Current liabilities | 920 | 920 | 3,314 | ||
| Operating lease liabilities (noncurrent portion) | 10,635 | 10,635 | 8,835 | ||
| Imputed interest | (911) | (911) | (1,009) | ||
| Total operating lease liabilities | $ 10,644 | $ 10,644 | $ 11,140 | ||
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- References No definition available.
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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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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. 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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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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