Leases - Additional Information (Details) - Lea & Eddy Holdings, LLC $ in Millions |
3 Months Ended | |
|---|---|---|
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Mar. 31, 2026
USD ($)
a
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Mar. 31, 2025
USD ($)
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| Lessee, Lease, Description [Line Items] | ||
| Sublease income | $ 0.1 | $ 0.1 |
| Area of land | a | 6.86 | |
| Lease term option to extend | two extension options | |
| Lessee, Operating Lease, Existence of Option to Extend [true false] | true | |
| Gain on net investment in sales-type lease | $ 3.3 | |
| Maximum | ||
| Lessee, Lease, Description [Line Items] | ||
| Lease term | 60 years | |
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- Definition Area of land held. 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 Indicates (true false) whether lessee has option to extend operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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