XML 110 R89.htm IDEA: XBRL DOCUMENT v3.25.4
Leases - The Company as a Lessee - Schedule of Other amounts Relating to Finance and Operating Leases (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Leases [Abstract]      
Operating cash outflows from operating leases $ 2,245 $ 1,869 $ 1,990
Operating cash outflows from finance leases 234 188 110
Financing cash flows from finance leases $ 370 $ 292 $ 199
Weighted-average remaining lease term (years) - operating leases 8 years 9 months 18 days 6 years 6 months 2 years 6 months
Weighted-average remaining lease term (years) - finance leases 2 years 9 months 18 days 3 years 3 months 18 days 4 years 2 months 12 days
Weighted-average discount rate - operating leases (percent) 4.60% 4.40% 4.40%
Weighted-average discount rate - finance leases (percent) 4.80% 4.70% 4.80%