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Leases - Schedule of Remaining Maturities of Operating Leases (Details) $ in Thousands | Dec. 31, 2024 USD ($)
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Lessee Lease Description [Line Items] |
Year ended December 31, 2025 | $ 185
Year ended December 31, 2026 | 168
Year ended December 31, 2027 | 148
Year ended December 31, 2028 | 152
Year ended December 31, 2029 | 157
Thereafter | 643
Total | 1,453
Less present value discount | (415)
Operating lease liabilities included in the consolidated balance sheets at December 31, 2024 | 1,038
U.S. |
Lessee Lease Description [Line Items] |
Year ended December 31, 2025 | 144
Year ended December 31, 2026 | 144
Year ended December 31, 2027 | 148
Year ended December 31, 2028 | 152
Year ended December 31, 2029 | 157
Thereafter | 643
Total | 1,388
Less present value discount | (411)
Operating lease liabilities included in the consolidated balance sheets at December 31, 2024 | 977
Ireland |
Lessee Lease Description [Line Items] |
Year ended December 31, 2025 | 41
Year ended December 31, 2026 | 24
Year ended December 31, 2027 | 0
Year ended December 31, 2028 | 0
Year ended December 31, 2029 | 0
Thereafter | 0
Total | 65
Less present value discount | (4)
Operating lease liabilities included in the consolidated balance sheets at December 31, 2024 | $ 61

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth 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 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third 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 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second 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 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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
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