Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Amount of short-term lease cost, excluding expense for lease with term of one month or less.

+ References

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-Topic 842
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- Definition

Lessee operating lease extend term for additional period.

+ References

No definition available.

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Lessee, Operating Lease, Rent Escalation Percentage

+ References

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Operating lease, rent abatement period.

+ References

No definition available.

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Operating Leases - Narrative (Details) - USD ($) $ in Thousands		1 Months Ended
	Mar. 25, 2025	Apr. 30, 2022	Aug. 31, 2021	Apr. 30, 2019
Los Angeles, California
Lessee Lease Description [Line Items]
Operating lease, agreement term				28 months
Operating lease, rent abatement period			9 months	4 months
Operating lease, lease amendment term			3 years
Operating lease, extend the term for an additional period			3 years 6 months
Morristown, New Jersey
Lessee Lease Description [Line Items]
Operating lease, agreement term		73 months
Operating lease, rent abatement period		3 months
Operating lease, rent escalation percentage		2.00%
Short-term sublease cost	$ 13,000