XML 79 R67.htm IDEA: XBRL DOCUMENT v3.26.1
Leases - Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
renewal_option
Jun. 30, 2025
USD ($)
Leases        
Finance lease term 8 years   8 years  
Finance lease renewal term 5 years   5 years  
Rent expense $ 0.5 $ 0.5 $ 1.0 $ 1.0
Depreciation and interest expense $ 0.1 $ 0.1 $ 0.1 $ 0.1
Minimum        
Leases        
Operating lease term 8 years   8 years  
Number of finance lease renew options | renewal_option     1  
Maximum        
Leases        
Operating lease term 10 years   10 years