Leases (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Leases | |||
| Operating lease, Option to extend | true | ||
| Lease extension period | 5 years | 5 years | |
| Non-refundable termination payments | $ 1,500,000 | ||
| Security deposit | 39,000 | ||
| Total termination consideration | 1,700,000 | ||
| Gain on lease termination | 5,100,000 | $ 3,416,000 | |
| Net gain on lease termination | 3,400,000 | ||
| Amount of lease terminations | 1,700,000 | ||
| Termination payment | 1,500,000 | ||
| Broker commissions | 100,000 | ||
| Monthly rent | 200,000 | ||
| Right of use assets | 0 | 0 | $ 2,617,000 |
| Operating lease liabilities | 0 | 0 | |
| Undiscounted operating lease payment obligations | $ 0 | $ 0 |
| X | ||||||||||
- Definition Amount of operating lease security deposit retained by the lessor and forfeited by the lessee as part of the lease termination arrangement. No definition available.
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| X | ||||||||||
- Definition Represents the amount of cash outflows for operating lease termination. No definition available.
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| X | ||||||||||
- Definition Amount of total consideration provided by the lessee in connection with the termination of an operating lease, including nonrefundable termination payments and forfeited security deposits as part of the termination arrangement. No definition available.
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| X | ||||||||||
- Definition Represents the amount of gain on the termination of lease after adjusting the amount of obligation relieved. No definition available.
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| X | ||||||||||
- Definition Amount of brokerage commissions incurred and paid in connection with the early termination, exit, modification, or settlement of an operating lease arrangement. No definition available.
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| X | ||||||||||
- Definition Amount of non-refundable termination payments. No definition available.
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| X | ||||||||||
- Definition Amount of rent expense incurred and paid under an operating lease during the period preceding the effective date of lease termination. No definition available.
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| X | ||||||||||
- Definition Amount of cash outflows related to the termination of an operating lease during the period, including termination payments, broker commissions, rent payments, and other directly attributable termination-related cash expenditures. No definition available.
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| X | ||||||||||
- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Indicates (true false) whether lessee has option to extend operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Term of lessee's operating lease renewal, 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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