XML 83 R71.htm IDEA: XBRL DOCUMENT v3.26.1
Leases - Schedule of Operating Lease Liability Maturities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Leases [Abstract]    
2026 (excluding the six months ended June 30) $ 705  
2027 1,435  
2028 1,469  
2029 804  
Total lease payments 4,413  
Less imputed interest (242)  
Total present value of lease liabilities $ 4,171 $ 4,785