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- Definition

Financing Receivable Allowance for Credit Losses Evaluation Period

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- Definition

Amount of increase (decrease) in capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software.

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- Definition

Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.

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This serves as a place to record data that is not required by accounting literature but is useful for readers of the financial statements as it relates to the details of an equity method investment in common stock. Such information may include the amount of change for a change in ownership (equity) percentage in a given period and the amount and type of the consideration given or received in relation to the change in ownership.

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Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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Amount of writeoff of financing receivable, charged against allowance for credit loss.

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Amount of interest capitalized during the period.

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Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Amount of lessee's right to use underlying asset under operating lease.

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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.

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Summary Of Major Accounting Policies - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Property, Plant, and Equipment [Line Items]
Right-of-use operating lease assets	$ 295,200		$ 295,200		$ 349,751
Interest costs capitalized	500		800	$ 100
Financing Receivable, Allowance for Credit Loss, Writeoff	$ 200		$ 3,300	100
Lessee, Operating Lease, Term of Contract	20 years		20 years
Financing Receivable Allowance for Credit Losses Evaluation Period	3 years
Construction in Progress, Gross	$ 52,000		$ 52,000		67,000
Capitalized Cost, Software to be Sold, Leased, or Marketed, Period Increase (Decrease)	7,600	$ 2,500	15,000	4,300
Financing Receivable, Allowance for Credit Loss	400		400		$ 500
Financing Receivable, Allowance for Credit Loss, Writeoff	$ 200		$ 3,300	$ 100
Maximum [Member]
Property, Plant, and Equipment [Line Items]
Equity Method Investment, Additional Information			50
Minimum [Member]
Property, Plant, and Equipment [Line Items]
Threshold for consolidation, percentage	50.00%		50.00%
Equity Method Investment, Additional Information			20