Financing Receivable, Average Recorded Investment, Nonaccrual Status

No definition available.

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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.

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- Definition

Amount, after allowance for credit loss, of accrued interest on financing receivable.

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- Definition

Amount, after recovery, of writeoff of financing receivable, charged against allowance for credit loss.

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- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

+ References

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- Definition

Amount, after allowance for credit loss, of financing receivable, classified as noncurrent.

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- Definition

Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

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Receivables and Allowance for Credit Losses - Narrative (Details) - USD ($) $ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2026	Dec. 31, 2025	Dec. 31, 2024
Notes Receivable and Allowance for Losses [Line Items]
Allowance for credit loss	$ 8,678	$ 8,481	$ 7,331
Notes receivable	28,558	12,490
Write-offs, net of recoveries	12,300	29,600
Affiliated Entity \| Related Party
Notes Receivable and Allowance for Losses [Line Items]
Loans to various unconsolidated joint ventures	42,500	65,300
Income Statement Location [Axis]: us-gaap:CostOfGoodsAndServicesSold
Notes Receivable and Allowance for Losses [Line Items]
Provision for credit losses	14,100	15,000
Income Statement Location [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense
Notes Receivable and Allowance for Losses [Line Items]
Provision for credit losses	18,100	20,200
Variable Interest Entity, Not Primary Beneficiary
Notes Receivable and Allowance for Losses [Line Items]
Notes receivable	80,000	103,200
Collateral-Dependent Loans
Notes Receivable and Allowance for Losses [Line Items]
Allowance for credit loss	4,600	4,600
Impaired Loans
Notes Receivable and Allowance for Losses [Line Items]
Average notes on nonaccrual status	$ 42,900	$ 42,900