XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.25.4

Commitments and Contingencies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract] |
Summary of Future Minimum Annual Payments to Purchase Commitments | Future minimum annual payments in connection with the purchase commitment as of December 31, 2025 are as follows.
|  | Annual Minimum Payments |
2026 |  | $ | 5,171 |
2027 |  |  | 5,978 |
2028 |  |  | 6,900 |
2029 |  |  | 7,950 |
2030 |  |  | 9,050 |
Total purchase commitment |  | $ | 35,049 |
Summary of Operating Lease Liability Maturity | Annual base rental commitments associated with these leases, excluding operating expense reimbursements, month-to-month lease payments and other related fees and expenses during the remaining lease terms are as follows.
|  | Operating Leases |
2026 |  | $ | 1,620 |
2027 |  |  | 1,311 |
2028 |  |  | 1,163 |
2029 |  |  | 1,182 |
2030 and thereafter |  |  | 3,250 |
Total lease payments |  |  | 8,526 |
Imputed interest |  |  | (1,506 | )
Total lease liability |  |  | 7,020 |
Less: Lease liability, current portion |  |  | 1,228 |
Lease liability, noncurrent |  | $ | 5,792 |

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

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of key provisions of an arrangement under which the entity has agreed to purchase goods or services over a period of time greater than one year or the normal operating cycle, if longer, including the item for which expenditures will be made, minimum quantities, milestones, time period and committed amount. + References No definition available. + Details
Name: | us-gaap_LongTermPurchaseCommitmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration