Fair Value (Details) - Narrative - USD ($) |
6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Fair Value Disclosures [Abstract] | |||
| Noncontrolling Interest in Variable Interest Entity | $ 7,916,000 | ||
| Notes Receivable, Fair Value Disclosure | $ 3,100,000 | 4,300,000 | |
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
| Noncontrolling Interest in Variable Interest Entity | 7,916,000 | ||
| Nonmonetary Transaction, Gain (Loss) Recognized on Transfer | 7,783,000 | $ 0 | |
| Noncash or Part Noncash Acquisition, Intangible Assets Acquired | 14,783,000 | $ 0 | |
| Fair Value, Inputs, Level 3 [Member] | |||
| Fair Value Disclosures [Abstract] | |||
| Noncontrolling Interest in Variable Interest Entity | 5,326,000 | 7,916,000 | |
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
| Noncontrolling Interest in Variable Interest Entity | $ 5,326,000 | $ 7,916,000 | |
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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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- References No definition available.
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- Definition The amount of intangibles that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but 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 Portion of equity (net assets) in a variable interest entity (VIE) not attributable, directly or indirectly, to the parent entity. That is, this is the portion of equity in a VIE that is attributable to the noncontrolling interest (previously referred to as minority interest). No definition available.
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- Definition Disclosure of the difference in values (gain (loss)) between the nonmonetary assets or liabilities exchanged with another entity inclusive of boot (small monetary consideration). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value portion of an agreement for an unconditional promise by the maker to pay the holder a definite sum of money at a future date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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