XML 51 R44.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases (Additional Information) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Finite-Lived Intangible Assets [Line Items]          
Operating costs and expenses   $ 0.2 $ 0.2 $ 0.3 $ 0.3
Subsequent Event [Member]          
Finite-Lived Intangible Assets [Line Items]          
Lease expiration date Jun. 30, 2026        
Lease period extension | Subsequent Event [Member]          
Finite-Lived Intangible Assets [Line Items]          
Lease expiration date Jun. 30, 2026