Leases - Schedule of Future Minimum Payments for Operating Leases (Details) $ in Thousands |
Sep. 30, 2026
USD ($)
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|---|---|
| Leases [Abstract] | |
| October 1, 2026 - December 31, 2026 | $ 1,121 |
| 2027 | 3,923 |
| Total undiscounted lease payments | 5,044 |
| Less imputed interest | (292) |
| Total lease liability | 4,752 |
| October 1, 2026 - December 31, 2026 | 4,373 |
| 2027 | 15,503 |
| Total undiscounted lease payments | 19,876 |
| Less imputed interest | (1,454) |
| Total lease liability | $ 18,422 |
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- Definition Finance Lessee Undiscounted Lease Payments No definition available.
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- Definition Lessee Undiscounted Lease Payments No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in next rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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