Leases (Details) - USD ($) $ in Thousands |
1 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Lessee, Lease, Description [Line Items] | ||||
Proceeds from sale-leaseback transactions | $ 8,028 | $ 0 | ||
Operating lease asset | $ 77,793 | 77,793 | $ 70,389 | |
Sale Leaseback Transaction | ||||
Lessee, Lease, Description [Line Items] | ||||
Proceeds from sale-leaseback transactions | 8,800 | |||
Net proceeds receivable | 800 | $ 800 | ||
Annual rent | $ 700 | |||
Initial term | 15 years | 15 years | ||
Operating lease, liability | $ 7,600 | $ 7,600 | ||
Operating lease asset | 7,600 | 7,600 | ||
Land and Buildings | Sale Leaseback Transaction | ||||
Lessee, Lease, Description [Line Items] | ||||
Sale leaseback transaction | $ 1,900 | $ 1,900 |
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- Definition Annual Rent 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payments to be received by lessor for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessor's sales-type 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 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 Amount of cash inflow from principal payment received from sales-type and direct financing leases classified as investing activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net book value of the asset(s) sold in connection with the sale of the property to another party and lease back to the seller. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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