Operating Lease, Right-of-Use Asset, Adjustment

No definition available.

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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

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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.

+ References

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

+ References

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

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- Definition

Weighted average remaining lease term for 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 unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts.

+ References

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-Topic 440
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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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Operating Leases - Additional Details (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Mar. 31, 2025	Dec. 31, 2024
Lessee, Lease, Description [Line Items]
Operating lease right-of-use assets	$ 139,297		$ 139,297			$ 10,881
Operating lease costs	4,900	$ 800	8,500	$ 2,200
Variable lease costs	$ 300	$ 200	600	400
Operating lease, payments			$ 7,900	$ 1,800
Weighted average remaining lease term	12 years 1 month 6 days		12 years 1 month 6 days
Weighted average discount rate, percent	6.10%		6.10%
Operating leases, future minimum payments due	$ 147,000		$ 147,000
Operating Lease, Lease Not yet Commenced
Lessee, Lease, Description [Line Items]
Lease not yet commenced	1,500		1,500
New Albany, Ohio
Lessee, Lease, Description [Line Items]
Operating lease right-of-use assets	69,400		69,400
Operating lease, right-ot-use asset, adjustment	$ 10,400		$ 10,400
Mesa, Arizona
Lessee, Lease, Description [Line Items]
Operating lease right-of-use assets					$ 20,900
Menlo Park, California
Lessee, Lease, Description [Line Items]
Operating lease right-of-use assets					$ 31,500