Other Receivables and Other Liabilities (Details) - EBP 002 - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| EBP, Schedule of Allocation, Asset and Liability [Line Items] | ||
| Other receivables | $ 4,738 | $ 3,786 |
| Other liabilities | $ 2,352 | $ 2,382 |
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- Definition Amount of liability of employee stock purchase, saving, or similar plan (employee benefit plan (EBP)), classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable for employee stock purchase, saving, or similar plan (employee benefit plan (EBP)), classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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