XML 85 R68.htm IDEA: XBRL DOCUMENT v3.25.4
Leases - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Lessee, Lease, Description [Line Items]    
Lease, cost, total $ 2,449,000 $ 2,269,000
Short-Term Lease Payments 800,000 0
Operating lease liabilities, net of current portion 3,427,000 4,560,000
General and Administrative Expense    
Lessee, Lease, Description [Line Items]    
Lease, cost, total $ 2,400,000 $ 2,300,000