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Leases (Tables) | 3 Months Ended
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Mar. 31, 2026
Leases [Abstract] |
Schedule of Lease Expense | The components of lease expense were as follows:
|  | For the Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
Finance lease expense: |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 408 |  |  | $ | 305 |
Interest on lease liabilities |  |  | 93 |  |  |  | 127 |
Operating lease expense |  |  | 826 |  |  |  | 408 |
Total lease expense |  | $ | 1,327 |  |  | $ | 840 |
Schedule of Operating and Finance Lease Right-of-Use Assets and Liabilities | Operating and finance lease right-of-use assets and liabilities as of March 31, 2026 and December 31, 2025 were as follows:
|  | March 31, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Assets: |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 18,481 |  |  | $ | 13,938 |
Finance lease right-of-use assets |  | $ | 3,327 |  |  | $ | 3,735 |
Liabilities: |  |  |  |  |  |
Current: |  |  |  |  |  |
Operating lease liabilities |  | $ | 2,051 |  |  | $ | 1,161 |
Finance lease liabilities |  | $ | 1,065 |  |  | $ | 1,056 |
Non-current: |  |  |  |  |  |
Operating lease liabilities |  | $ | 21,341 |  |  | $ | 15,832 |
Finance lease liabilities |  | $ | 1,733 |  |  | $ | 2,004 |

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- Definition Assets And Liabilities Lessee [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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