Share and Unit-Based Plans - Narrative (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Feb. 16, 2026 |
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
|
| Share-based Compensation Arrangement by Share-based Payment Award | |||||
| Average expected life (in years) | 3 years | ||||
| Risk free interest rate (as a percent) | 3.37% | ||||
| Volatility (as a percent) | 39.49% | ||||
| Capitalized share and unit-based compensation costs | $ 44 | $ 161 | $ 219 | $ (115) | |
| Stock Units | |||||
| Share-based Compensation Arrangement by Share-based Payment Award | |||||
| Conversion rate of shares | 1 | ||||
| Unrecognized compensation cost of share and unit-based plans | 3,395 | $ 3,395 | |||
| LTI Units | |||||
| Share-based Compensation Arrangement by Share-based Payment Award | |||||
| Conversion rate of shares | 1 | ||||
| Unrecognized compensation cost of share and unit-based plans | 31,486 | $ 31,486 | |||
| Phantom Stock Units | |||||
| Share-based Compensation Arrangement by Share-based Payment Award | |||||
| Unrecognized compensation cost of share and unit-based plans | $ 0 | $ 0 | |||
| X | ||||||||||
- Definition Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments, Other than Options, Conversion Rate No definition available.
|
| X | ||||||||||
- Definition Amount of cost capitalized for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of cost not yet recognized for nonvested award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The risk-free interest rate assumption that is used in valuing an option on its own shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Expected term of award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|