Receivables and Allowance for Credit Losses - Schedule of Notes Receivable (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Notes Receivable and Allowance for Losses [Line Items] | |||
| Total notes receivable | $ 90,703 | $ 115,657 | |
| Less: allowance for credit losses | 8,451 | 8,481 | $ 7,331 |
| Total notes receivable, net of allowance for credit losses | 82,252 | 107,176 | |
| Current portion, net of allowance for credit losses | 54,849 | 94,686 | |
| Long-term portion, net of allowance for credit losses | 27,403 | 12,490 | |
| Senior | |||
| Notes Receivable and Allowance for Losses [Line Items] | |||
| Total notes receivable | 56,546 | 98,257 | |
| Subordinated | |||
| Notes Receivable and Allowance for Losses [Line Items] | |||
| Total notes receivable | 30,505 | 13,356 | |
| Unsecured | |||
| Notes Receivable and Allowance for Losses [Line Items] | |||
| Total notes receivable | $ 3,652 | $ 4,044 |
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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/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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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