Payment For License Agreement

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- Definition

Prepaid Expense, Amortization Period

+ References

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- Definition

Schedule of Other Assets

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 28
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-28

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481687/323-10-50-3

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- Definition

Cash outflow related to the acquisition or continued holding of limited partnership interests held for investment purposes.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 13
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-13

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- Definition

Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480657/210-10-S50-7

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Other Assets - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended		66 Months Ended
Other Assets - Narrative (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025	Dec. 31, 2020	Dec. 31, 2031
Schedule of Other Assets [Line Items]
Prepaid expenses, net of current portion	$ 14,792		$ 14,792		$ 14,973
Capital contributions	$ 0	$ 141	$ 138	$ 231
Minimum \| Limited Partnerships
Schedule of Other Assets [Line Items]
Ownership percentage	3.00%		3.00%
Maximum \| Limited Partnerships
Schedule of Other Assets [Line Items]
Ownership percentage	5.00%		5.00%
Forecast
Schedule of Other Assets [Line Items]
Capital contributions							$ 1,600
Jack Welch Management Institute
Schedule of Other Assets [Line Items]
Payment for license agreement						$ 25,300
Prepaid expenses, net of current portion	$ 12,400		$ 12,400		$ 13,200
Prepaid expense, amortization period			15 years		15 years