Leases - Narrative (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
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Sep. 30, 2025
USD ($)
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Sep. 30, 2025
USD ($)
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Sep. 01, 2026 |
Mar. 28, 2025
USD ($)
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Mar. 27, 2025 |
Dec. 31, 2024
USD ($)
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| Lessee, Lease, Description [Line Items] | ||||||
| Operating lease, commenced term | 5 years 6 months | |||||
| Operating lease, renewal term | 5 years | |||||
| Minimum lease payments | $ 1,400 | $ 1,400 | ||||
| Right-of-use asset | 431 | 431 | $ 400 | $ 429 | ||
| Present value of lease liabilities | 1,088 | 1,088 | $ 400 | |||
| Operating lease, incremental borrowing rate (as a percent) | 0.115 | |||||
| Reimbursement payments receivable | 586 | 586 | ||||
| Operating lease expense | $ 37 | $ 86 | ||||
| Operating lease, weighted-average remaining lease term | 4 years 9 months | 4 years 9 months | ||||
| Forecast | ||||||
| Lessee, Lease, Description [Line Items] | ||||||
| Operating lease, annual escalation (as a percent) | 3.50% |
| X | ||||||||||
- Definition Lease Incentive, Reimbursement Payments Receivable No definition available.
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- Definition Operating Lease, Annual Escalation Percentage No definition available.
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- Definition Operating Lease, Incremental Borrowing Rate 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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