Commitments and Contingencies (Narrative) (Details) $ in Thousands |
1 Months Ended | 3 Months Ended | ||
|---|---|---|---|---|
|
Feb. 28, 2025
USD ($)
|
Mar. 31, 2026
USD ($)
|
Mar. 31, 2025
USD ($)
|
Feb. 10, 2026
USD ($)
ft²
|
|
| Lessee, Operating Lease, Description | ||||
| Area of land | ft² | 23,000 | |||
| Base rent receivable | $ 11,900 | |||
| Net gain on lease termination | $ 0 | $ 394 | ||
| Mustang | Worcester Massachusetts | ||||
| Lessee, Operating Lease, Description | ||||
| Proceeds from sale of fixed assets | $ 1,000 | |||
| Net gain on lease termination | $ 400 | |||
| X | ||||||||||
- Definition Represents the area of property subject to operating sublease. No definition available.
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| X | ||||||||||
- Definition Amount of base rent receivable from operating sublease . No definition available.
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| X | ||||||||||
- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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