Leases - Schedule of Income From Sales-Type Leases (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Sale Leaseback Transaction [Line Items] | |||||
| Net investment in sales-type leases | $ 5,054 | $ 5,054 | $ 4,801 | ||
| Sales-type lease revenue | 504 | $ 1,213 | 504 | $ 1,213 | |
| Interest income | 82 | $ 38 | 166 | $ 76 | |
| Location, Statement of Financial Position, Balance [Axis]: us-gaap:OperatingLeaseRightOfUseAsset | |||||
| Sale Leaseback Transaction [Line Items] | |||||
| Gross receivables | 5,901 | 5,901 | 5,829 | ||
| Unearned interest income | (847) | (847) | (1,028) | ||
| Accounts receivable | 1,144 | 1,144 | 905 | ||
| Other assets | $ 3,910 | $ 3,910 | $ 3,896 | ||
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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/2003/role/disclosureRef
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- Definition Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term guaranteed by lessee or other third party unrelated to lessor, from sales-type and direct financing leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of undiscounted lease receivable in excess of discounted receivable for sales-type and direct financing leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income from net investment in sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term guaranteed by lessee or other third party unrelated to lessor, from sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance for credit loss, of net investment in sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of sales-type lease revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value expected to be derived from underlying asset following end of lease term not guaranteed by lessee or other third party unrelated to lessor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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