Redeemable noncontrolling interest (Details) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Apr. 26, 2018 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | ||||
| Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount | $ 52,271,000 | $ 44,709,000 | $ 36,135,000 | |
| Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | 9,449,000 | 8,057,000 | ||
| Temporary Equity, Interest in Subsidiary Earnings | (4,029,000) | (2,637,000) | ||
| Temporary Equity, Accretion to Redemption Value | 2,142,000 | 3,154,000 | ||
| 2020 | 85,000 | |||
| 2021 | 85,000 | |||
| Finite-Lived Intangible Assets, Accumulated Amortization | 700,000 | 600,000 | ||
| Finite-Lived Intangible Assets, Amortization Expense, Year Three | 27,000 | |||
| Finite-Lived Intangible Assets, Amortization Expense, Year Four | 0 | |||
| Finite-Lived Intangible Assets, Amortization Expense, Year Five | 0 | |||
| Goodwill | $ 680,000 | $ 680,000 | $ 700,000 | |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of common shares (regardless of class), limited partnership units (regardless of class), non-preferential membership interests, or any other form of common equity regardless of investee entity legal form. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value of accretion of temporary equity to its redemption value during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Subsidiary earnings portion attributable to temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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