Increase (Decrease) in Operating Lease Right-of-Use Assets

No definition available.

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- Definition

Lessee, Operating Lease, Incremental Borrowing Rate

+ References

No definition available.

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- Definition

Lessor, Number Of Times Amended To Modify The Renting Areas

+ References

No definition available.

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- Definition

Lesssor, Operating Lease, Number Of Renewal Options

+ References

No definition available.

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- Definition

Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform.

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- Definition

Amount of increase (decrease) in obligation for operating lease.

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- Definition

Amount of lease cost recognized by lessee for lease contract.

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- Definition

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

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- Definition

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

+ References

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

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- Definition

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.

+ References

No definition available.

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- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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- Definition

Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.

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Leases - Narrative (Details) $ in Thousands	1 Months Ended			12 Months Ended
Leases - Narrative (Details) $ in Thousands	May 31, 2025 USD ($)	Aug. 31, 2024 renewal_option lease_amended	May 31, 2020 renewal_option	Dec. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)
Operating Leased Assets [Line Items]
Decrease in operating lease liabilities	$ 13,085			$ 1,629	$ (641)
Decrease in operating lease right-of-use assets	13,025
Gain on remeasurement or amendment	$ 60
Incremental borrowing rate	8.00%
Operating lease, cost				3,053	3,641
Variable lease, cost				3,789	3,703
Lease cost				3,163	1,058
Term of contract		12 years	10 years
Number of renewal options \| renewal_option		13	5
Renewal term		1 year	1 year
Number of times amended to modify the renting areas \| lease_amended		3,000
Revenues				55,845	$ 49,592
Related Party \| Lease Revenue
Operating Leased Assets [Line Items]
Revenues				$ 155