Notes Receivable - Schedule of Reconciliation for Activity within Notes Receivable (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2026
USD ($)
| |
| Financing Receivable, after Allowance for Credit Loss [Roll Forward] | |
| Balance at beginning | $ 19,691 |
| Principal payments received | (516) |
| Advances during the period | 8,575 |
| Balance at ending | $ 27,750 |
| X | ||||||||||
- Definition Financing Receivable, After Allowance For Credit Loss No definition available.
|
| X | ||||||||||
- Definition Payments For Advance Of Notes Receivable No definition available.
|
| X | ||||||||||
- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|