Leases - Narrative (Details) ft² in Thousands, $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
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Oct. 28, 2025
USD ($)
ft²
property
hangar
|
Dec. 31, 2025
USD ($)
|
Dec. 31, 2024
USD ($)
|
|
| Leases [Abstract] | |||
| Number of properties sold | property | 3 | ||
| Net book value | $ 30,000 | ||
| Proceeds from sale leaseback transaction, gross | 49,300 | ||
| Sale leaseback transaction, transaction costs | 2,500 | ||
| Proceeds from sale-leaseback transaction, net | $ 46,800 | $ 46,849 | $ 0 |
| Number of hangars | hangar | 3 | ||
| Area of hangar and office space | ft² | 120 | ||
| Lease term | 10 years | ||
| Option to terminate without penalty, period | 7 years | ||
| Renewal period | 5 years | ||
| Sale and leaseback transaction gain | $ 16,900 | 16,876 | 0 |
| Sale-leaseback lease, liability | 28,000 | ||
| Sale-leaseback transaction, right-of-use assets and lease liabilities recognized | $ 28,000 | ||
| Operating lease, cost | $ 3,500 | $ 2,100 | |
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- Definition Proceeds From Sale Leaseback Transaction, Gross No definition available.
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- Definition Proceeds From Sales Leaseback Transaction, Net No definition available.
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- Definition Right-Of-Use Asset Obtained In Exchange For Sale Leaseback Lease Liability No definition available.
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- Definition Sale-Leaseback Lease, Liability No definition available.
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- Definition Sale Leaseback Transaction, Area Of Hangar And Office Space No definition available.
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- Definition Sale Leaseback Transaction, Number Of Hangars No definition available.
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- Definition Sale Leaseback Transaction, Number of Properties Sold No definition available.
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- Definition Sale Leaseback Transaction, Option To Terminate Without Penalty, Period No definition available.
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- Definition Sale Leaseback Transaction, Renewal Period No definition available.
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- Definition Sale Leaseback Transaction, Transaction Costs No definition available.
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Lease term for sale and leaseback transaction, 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 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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