Presentation of Financial Statements and Significant Accounting Policies - Impacts of the ASC 842 and ASC 450 Reserves (Details) - Collectibility of Receivables - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| Financing Receivable, Allowance for Credit Loss [Line Items] | ||
| Rental revenue | $ 1,358 | $ 771 |
| Provision for (recovery of) doubtful accounts | (59) | (156) |
| Total (income) expense impact | $ 1,299 | $ 615 |
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- Definition Loss Contingency Accrual, Provision (Reversal) No definition available.
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- Definition Operating Lease, Provision For Uncollectible Lease Income No definition available.
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- Definition Operating Lease, Provision For Uncollectible Lease Income And Loss Contingency Provision No definition available.
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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/2003/role/disclosureRef
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- Details
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