Related Parties - Additional Information (Details) - Related Party - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Mar. 31, 2021 |
Dec. 31, 2017 |
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| Related Party Transaction [Line Items] | |||
| Assumed debt | $ 800 | ||
| Interest rate, percentage | 4.00% | ||
| Debt instrument, annual principal payment | $ 100 | ||
| SunTx Capital Partners | |||
| Related Party Transaction [Line Items] | |||
| Payment to related party | $ 380 | ||
| Consideration Note Receivable | |||
| Related Party Transaction [Line Items] | |||
| Notes receivable | $ 1,000 | ||
| Other current assets | 100 | ||
| Accounts Payable Note Receivable | |||
| Related Party Transaction [Line Items] | |||
| Notes receivable | $ 1,000 | ||
| Other current assets | $ 100 |
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- Definition Amount of annual principal payment for debt instrument. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amortized cost, before 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 Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of transactions with related party during the financial reporting period. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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