v3.26.1
Recently Issued Accounting Standards
3 Months Ended
Mar. 31, 2026
Accounting Standards Update and Change in Accounting Principle [Abstract]  
New Accounting Pronouncements and Changes in Accounting Principles [Text Block] Recently Issued Accounting Standards
Adopted Accounting Pronouncements
During the first quarter of 2026, the Company did not adopt any accounting standard updates ("ASU").
Recent Accounting Pronouncements
The following table provides a brief description of ASUs not yet adopted:
StandardDescriptionRequired Date of AdoptionEffect on the financial statements or other significant matters
ASU 2024-03— Disaggregation of Income Statement ExpensesThe guidance requires disaggregated disclosures of income statement expenses.Annual periods after December 15, 2026The Company is currently evaluating the guidance and the effect on its related disclosures.
ASU 2025-09— Derivatives and HedgingThe guidance expands the use of hedge accounting to more closely align with the economics of an entity's risk management activities.Interim and annual periods after December 15, 2026The Company is currently evaluating the guidance and the effect on its related disclosures.
ASU 2025-06— Intangibles — Goodwill and other — Internal use softwareThe guidance amends certain aspects of the accounting for and disclosure of software costs.Interim and annual periods after December 15, 2027The Company is currently evaluating the guidance and the effect on its related disclosures.
ASU 2025-11— Interim ReportingThe guidance provides additional guidance on interim disclosure reporting requirements and creates a disclosure principle that requires entities to disclose events since the end of the last annual reporting period that have a material impact on the entity.Interim periods after December 15, 2027The Company is currently evaluating the guidance and the effect on its related disclosures.