Allowance for Doubtful Accounts - Additional Information (Details) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
category
|
Jun. 30, 2025
USD ($)
|
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Interest income | $ 0.6 | $ 1.0 | $ 1.3 | $ 2.3 |
| Number of tiers receivable | category | 4 | |||
| Genesis Healthcare, Inc. | ||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Accounts receivable | 50.4 | $ 50.4 | ||
| Notes receivable | $ 20.4 | $ 20.4 | ||
| Allowance percentage | 1 | 1 | ||
| X | ||||||||||
- Definition Accounts And Financing Receivable, Allowance For Credit Loss, Percentage No definition available.
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| X | ||||||||||
- Definition Financing Receivable, Number Of Tiers Receivable No definition available.
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| X | ||||||||||
- 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/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of interest income on financing receivable on nonaccrual status. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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