Preferred Stock (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Oct. 31, 2025 |
Dec. 03, 2021 |
Jun. 17, 2021 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Oct. 10, 2024 |
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| Preferred Stock | |||||||
| Payment of preferred dividends | $ 0 | $ 643 | |||||
| Cumulative Series A redeemable Preferred Stock | |||||||
| Preferred Stock | |||||||
| Number of preferred stock issued | 15,000 | 25,000 | |||||
| Number of shares redeemed | 30,000 | 10,000 | |||||
| Amount of stock redemption | $ 30,600 | $ 10,300 | |||||
| Redemption price (as a percent) | 102.00% | ||||||
| Loss on extinguishment of redeemable preferred stock | $ 2,200 | $ 700 | |||||
| X | ||||||||||
- Definition Refers to extinguishment of redeemable preferred stock. No definition available.
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| X | ||||||||||
- Definition The number of shares currently redeemable as preferred stock. Includes amounts representing dividends not currently declared or paid but which will be payable under the redemption features or for which ultimate payment is solely within the control of the issuer. No definition available.
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| X | ||||||||||
- Definition Percentage of price to be paid upon redemption on temporary equity. No definition available.
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- Definition Number of new stock classified as temporary equity issued during the period. No definition available.
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- Definition Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The redemption (or callable) amount of currently redeemable preferred stock. Includes amounts representing dividends not currently declared or paid but which will be payable under the redemption features or for which ultimate payment is solely within the control of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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- Details
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