Fair Value - Not Measured at Fair Value on a Recurring Basis (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Assets: | ||
| Assets held for sale | $ 137,441 | |
| Accounts receivable, allowance | $ 1,500 | 900 |
| Carrying Amount | Nonrecurring | Level 2 | ||
| Assets: | ||
| Assets held for sale | 137,441 | |
| Liabilities: | ||
| Fixed-rate debt (a) | 38,054 | 39,090 |
| Variable-rate debt | 61,300 | |
| Estimated Fair Value | Nonrecurring | Level 2 | ||
| Assets: | ||
| Assets held for sale | 137,441 | |
| Liabilities: | ||
| Fixed-rate debt (a) | $ 36,963 | 38,142 |
| Variable-rate debt | $ 61,300 |
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- Definition Fair value portion of fixed-rate debt instrument payable, including, but not limited to, notes payable and loans payable. No definition available.
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- Definition Fair value portion of variable-rate debt instrument payable, including, but not limited to, notes payable and loans payable. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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