XML 36 R29.htm IDEA: XBRL DOCUMENT
v3.26.1

Other Accrued Expenses (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Accrued Liabilities [Abstract] |
Summary of Other Accrued Expenses | Other accrued expenses consisted of the following (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Accrued employee-related expenses |  | $ | 6,363 |  |  | $ | 12,642 |
Accrued professional fees |  |  | 1,777 |  |  |  | 2,214 |
Accrued other |  |  | 741 |  |  |  | 705 |
Total other accrued expenses |  | $ | 8,881 |  |  | $ | 15,561 |

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesCurrentAndNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration