Property and Equipment - Schedule of Property and Equipment (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Property, Plant, and Equipment [Line Items] | ||
| Gross Assets | $ 11,726 | $ 11,523 |
| Accumulated Depreciation | (8,723) | (8,164) |
| Total | 3,003 | 3,359 |
| Furniture, fixtures, and equipment | ||
| Property, Plant, and Equipment [Line Items] | ||
| Gross Assets | 6,518 | 6,358 |
| Accumulated Depreciation | (5,282) | (5,032) |
| Total | 1,236 | 1,326 |
| Automobiles | ||
| Property, Plant, and Equipment [Line Items] | ||
| Gross Assets | 66 | 66 |
| Accumulated Depreciation | (66) | (66) |
| Total | 0 | 0 |
| Leasehold improvements | ||
| Property, Plant, and Equipment [Line Items] | ||
| Gross Assets | 5,142 | 5,099 |
| Accumulated Depreciation | (3,375) | (3,066) |
| Total | $ 1,767 | $ 2,033 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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