Leases - Narrative (Details) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2025
USD ($)
lease
|
Dec. 31, 2024
USD ($)
|
Dec. 31, 2023
USD ($)
|
|
| Operating Leased Assets [Line Items] | |||
| Number of leases with annual escalations | lease | 3 | ||
| Renewal term | 15 years | ||
| Renewal term extension | 60 days | ||
| Impairment loss | $ 300 | $ 0 | $ 0 |
| Impairment expense | $ 34,685 | $ 0 | $ 0 |
| Facility lease | lease | 1 | ||
| Lease obligation | $ 12,300 | ||
| Minimum | |||
| Operating Leased Assets [Line Items] | |||
| Minimum rent percentage | 1.00% | ||
| Maximum | |||
| Operating Leased Assets [Line Items] | |||
| Minimum rent percentage | 25.00% | ||
| X | ||||||||||
- Definition Number Of Leases Not Yet Commenced No definition available.
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- Definition Number Of Operating Leases Subject To Annual Escalations No definition available.
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- Definition Operating Leases, Expense, Rentals, Percent No definition available.
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- Definition Operating Leases, Renewal Term No definition available.
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- Definition Operating Leases, Renewal Term Extension No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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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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- Details
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