XML 38 R27.htm IDEA: XBRL DOCUMENT v3.25.2

Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases

Schedule of future payment obligations with respect to operating leases

​

​	​	​	​
Year Ending December 31,		Amount
2025	​	$	8,750
2026	​	​	17,863
2027	​	​	17,485
2028	​	​	17,212
2029	​	​	17,272
Thereafter	​	​	48,698
Total lease payments	​	$	127,280
Less interest	​	​	19,447
Present value of lease liabilities	​	$	107,833

​

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration