Fair Value Measurements - Narrative (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | ||
| Carrying value long-term debt | $ 12,250 | $ 12,187 |
| Mandatorily redeemable preferred stock carrying value | $ 8,000 | $ 14,380 |
| Level 1 | ||
| Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | ||
| Marketable investment percentage | 29.00% | 20.00% |
| Level 2 | ||
| Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | ||
| Marketable investment percentage | 71.00% | 80.00% |
| Level 3 | CIS | ||
| Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | ||
| Contingent payment fair value amount | $ 8,800 | $ 4,300 |
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- Definition Contingent payment fair value amount. No definition available.
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- Definition Marketable investment percentage. 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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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of shares that an entity is required to redeem for cash or other assets at a fixed or determinable date or upon the occurrence of an event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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