Schedule of Intangible Assets and Goodwill (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Gross | $ 130,780 | $ 130,780 | $ 130,780 | $ 79,900 |
| Accumulated amortization | (64,641) | (62,428) | (54,541) | (51,953) |
| Net carrying amount | 66,139 | 68,352 | 76,239 | 27,947 |
| Acquisition of lease rights | 50,880 | |||
| Amortization | (2,213) | (2,588) | ||
| Goodwill Including CON Licenses [Member] | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Gross | 1,323 | 1,323 | 1,323 | 1,323 |
| Accumulated amortization | ||||
| Net carrying amount | 1,323 | 1,323 | 1,323 | 1,323 |
| Acquisition of lease rights | ||||
| Amortization | ||||
| Lease Rights [Member] | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Gross | 129,457 | 129,457 | 129,457 | 78,577 |
| Accumulated amortization | (64,641) | (62,428) | (54,541) | (51,953) |
| Net carrying amount | $ 64,816 | 67,029 | $ 74,916 | 26,624 |
| Acquisition of lease rights | 50,880 | |||
| Amortization | $ (2,213) | $ (2,588) |
| X | ||||||||||
- Definition Acquisition of lease rights finite lived intangible assets No definition available.
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- Definition Other finite lived intangible assets amortization. No definition available.
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated amortization of finite-lived intangible assets classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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