XML 57 R46.htm IDEA: XBRL DOCUMENT v3.26.1
Operating Leases - Schedule of Maturities of Company’s Sublease Payments (Details)
$ in Thousands
Jun. 30, 2026
USD ($)
Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Abstract]  
2026, for the remainder of the year $ 1,718
2027 2,991
2028 3,071
2029 3,163
2030 3,258
2031 3,356
Thereafter 2,284
Total undiscounted sublease payments $ 19,841