Leases - Narrative (Details) $ in Thousands |
3 Months Ended | ||||
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Mar. 31, 2025
USD ($)
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Mar. 31, 2024
USD ($)
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Jan. 31, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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Mar. 31, 2021
ft²
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Other Commitments [Line Items] | |||||
Right-of-use assets | $ 1,665 | $ 1,775 | |||
Operating lease liabilities | $ 1,506 | ||||
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] | Other income (expense), net | ||||
Hudson 11601 Wilshire, LLC | |||||
Other Commitments [Line Items] | |||||
Net rentable area (in sq ft) | ft² | 3,500 | ||||
Lessee, operating lease, term of contract | 39 months | ||||
MI-HQ Enterprise, LLC | |||||
Other Commitments [Line Items] | |||||
Lessee, operating lease, term of contract | 24 months | ||||
Lessee, operating lease, renewal term | 1 year | ||||
Right-of-use assets | $ 100 | ||||
Operating lease liabilities | $ 100 | ||||
12627 S 182nd Pl, Gilbert, Arizona | |||||
Other Commitments [Line Items] | |||||
Operating lease income | $ 15 | $ 0 |
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Net rentable area for properties owned. No definition available.
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- Definition Indicates line item in statement of income or comprehensive income that includes operating lease income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. 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. No definition available.
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