v3.26.1
Derivative Financial Instruments (Details)
$ in Millions
3 Months Ended
Dec. 19, 2021
Aug. 20, 2019
USD ($)
termLoan
derivative
Mar. 31, 2026
USD ($)
Dec. 31, 2025
USD ($)
Mar. 15, 2023
USD ($)
Dec. 19, 2019
USD ($)
Derivative [Line Items]            
Number of mortgage term loans | termLoan   2        
Derivative liability     $ 0.8 $ 0.0    
Derivative asset       $ 0.5    
Derivative Asset, Noncurrent, Statement of Financial Position [Extensible Enumeration]       Other long-term assets    
Derivative Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]     Other long-term liabilities      
Mortgage-Secured Term Loans            
Derivative [Line Items]            
Fixed interest rate         4.11%  
Mortgage-Secured Term Loans | East West Bank            
Derivative [Line Items]            
Basis spread on variable rate   2.29%        
Fixed interest rate   4.23%        
Mortgage-Secured Term Loans | Bank of America            
Derivative [Line Items]            
Basis spread on variable rate 2.50%   2.50%      
Fixed interest rate           4.50%
Interest Rate Swap            
Derivative [Line Items]            
Number of derivatives | derivative   2        
Not Designated as Hedging Instrument | Interest Rate Swap            
Derivative [Line Items]            
Initial notional amounts   $ 1.1     $ 120.0 $ 2.7
Not Designated as Hedging Instrument | Interest Rate Swap Two            
Derivative [Line Items]            
Initial notional amounts   $ 2.6