v3.26.1
Summary of Significant Accounting Policies - Supplemental Executive Savings Plan (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jan. 31, 2025
Jan. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Accounting Policies [Abstract]              
SESP contribution amount $ 26 $ 22          
Gain (loss) on marketable securities and long-term restricted investments     $ 254 $ 192 $ 452 $ 526  
Interest and dividend income     6 $ 5 19 $ 17  
Short-term restricted investments (SESP)     2,808   2,808   $ 0
Long-term restricted investments (SESP)     1,481   1,481   3,797
Short-term deferred compensation (SESP)     2,808   2,808   0
Long-term deferred compensation (SESP)     $ 1,481   $ 1,481   $ 3,823