v3.26.1
Commitments and Contingencies (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Apr. 07, 2026
USD ($)
Mar. 31, 2026
USD ($)
Number of consolidated projects under construction 3   3      
Anticipated expenditures relating to completion of construction type contracts $ 140.1   $ 140.1      
Operating Lease, Expense 1.1 $ 0.9 2.2 $ 1.9    
Minimum Rental Commitments, Remainder of 2026 0.7   0.7      
Minimum Rental Commitments, 2027 1.8   1.8      
Minimum Rental Commitments, 2028 3.6   3.6      
Minimum Rental Commitments, 2029 3.4   3.4      
Minimum Rental Commitments, 2030 3.2   3.2      
Minimum Rental Commitments, Thereafter 20.7   20.7      
Less: interest (8.7)   (8.7)      
Operating lease liabilities 24.7   24.7      
Earnest Money Deposits 2.0   2.0      
Installment Payments 26.5   26.5   $ 26.5  
Loss Contingency Accrual 31.2   31.2     $ 58.8
Aggregate Settlement to be Paid         $ 53.0  
Non-refundable            
Earnest Money Deposits 1.5   1.5      
Refundable            
Earnest Money Deposits $ 0.5   $ 0.5