XML 50 R32.htm IDEA: XBRL DOCUMENT
v3.26.1

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Leases [Abstract] |
Schedule of Operating Lease Costs |
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Operating lease cost | $ | 5,122 |  | $ | 4,900 |  | $ | 4,906
Variable lease cost |  | 1,375 |  |  | 1,597 |  |  | 1,120
Total lease cost | $ | 6,497 |  | $ | 6,497 |  | $ | 6,026
Summary of Aggregate Lease Payments |
Year Ending December 31: |  |  |  | Amount
2026 |  |  |  | $ | 6,178
2027 |  |  |  |  | 5,658
2028 |  |  |  |  | 5,649
2029 |  |  |  |  | 5,352
2030 |  |  |  |  | 3,646
Total minimum lease payments |  |  |  |  | 26,483
Less: Amount of lease payments representing interest |  |  |  |  | 4,429
Present value of future minimum lease payments |  |  |  | $ | 22,054
Less: Current lease liabilities |  |  |  |  | 5,922
Long-term lease liabilities |  |  |  | $ | 16,132
Schedule of Additional Information Related to Operating Leases |
| December 31,
| 2025 |  | 2024
Right-of-use asset | $ | 17,488 |  | $ | 18,805
Weighted average remaining lease term (years) |  | 4.3 |  |  | 5.5
Weighted average discount rate (percent) |  | 8.6% |  |  | 9.0%

X
- Definition Assets And Liabilities, Lessee + References No definition available. + Details
Name: | htfl_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix: | htfl_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

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