Fair Value of Financial Instruments - Narrative (Details) - USD ($) shares in Thousands, $ in Thousands |
Jun. 03, 2024 |
Jan. 25, 2024 |
Jun. 30, 2025 |
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| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
| Shares issued upon conversion (in shares) | 1,210 | ||
| Change in fair value was remeasured based on the current expected future tax benefit payments | $ 1,421 | ||
| Common Stock | |||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
| Shares issued upon conversion (in shares) | 700 | 700 |
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- Definition Liabilities, Change In Fair Value, Expected Future Tax Benefit Payments No definition available.
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- Definition The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2003/role/exampleRef
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- Details
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