Note Receivable (Details) $ in Millions |
Jun. 30, 2025
USD ($)
extension
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| Extinguishment of Debt [Line Items] | |
| Number of extensions | extension | 2 |
| Financing receivable, extension period | 1 year |
| Notes Receivable | |
| Extinguishment of Debt [Line Items] | |
| Financing receivable, after allowance for credit loss | $ 78.5 |
| Minimum | |
| Extinguishment of Debt [Line Items] | |
| Financing receivable, term | 3 years |
| Maximum | |
| Extinguishment of Debt [Line Items] | |
| Financing receivable, term | 4 years |
| Unfunded Loan Commitment | |
| Extinguishment of Debt [Line Items] | |
| Unfunded loan commitment | $ 44.1 |
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- Definition Financing Receivable, Extension Period No definition available.
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- Definition Financing Receivable, Term No definition available.
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- Definition Number Of Extensions No definition available.
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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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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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