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Lease Arrangements - Schedule of Minimum Lease Payments from our Office Space Sublease and Commercial Space Leases, Excluding Extension Options (Details) $ in Thousands | Dec. 31, 2024 USD ($)
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Corporate Office Sublease [Member] |
Lessor, Operating Lease, Payment to Be Received, Fiscal Year Maturity [Line Itam] |
2025 | $ 1,423
2026 | 1,433
2027 | 1,443
2028 | 1,453
2029 | 630
Total future minimum lease receipts | 6,382
Commercial Leases [Member] |
Lessor, Operating Lease, Payment to Be Received, Fiscal Year Maturity [Line Itam] |
2025 | 2,435
2026 | 2,298
2027 | 2,112
2028 | 2,023
2029 | 2,074
Thereafter | 15,898
Total future minimum lease receipts | $ 26,840

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- Definition Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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