Goodwill and Other Intangible Assets - Narrative (Details) - Disposal Group, Held-for-Sale, Not Discontinued Operations - Amelia Earhart Drive Facility - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Intangible Asset, Finite-Lived [Line Items] | ||
| Intangibles, net | $ 13,384 | $ 13,384 |
| Goodwill | $ 21,829 | $ 21,829 |
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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