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Number Of Financial Institutions, Cash Investment

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Represents the amount of proceeds received during the period from payments on accounts receivable that were overdue.

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No definition available.

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Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation.

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No definition available.

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The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation.

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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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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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GENERAL AND BASIS OF PRESENTATION - Concentration of Credit Risk (Details) $ in Thousands	1 Months Ended	6 Months Ended	12 Months Ended
	Jul. 31, 2026 USD ($)	Jun. 30, 2026 USD ($) financialInstitution	Dec. 31, 2025 USD ($) financialInstitution
Concentration Risk [Line Items]
Cash, FDIC insured amount		$ 36,000	$ 83,600
Number of financial Institutions, cash investment \| financialInstitution		10	10
Cash, uninsured amount		$ 224,300	$ 75,400
Trade allowance for credit losses		172,568	164,772
Total receivables \| Customer Concentration Risk
Concentration Risk [Line Items]
Financing receivable, after allowance for credit loss		$ 101,700	$ 103,200
Primary customers \| Accounts receivable \| Customer Concentration Risk
Concentration Risk [Line Items]
Concentration risk (in percentage)		50.00%	56.00%
Kenya Power and Lighting Co. Ltd. ("KPLC")
Concentration Risk [Line Items]
Accounts receivable, past due		$ 37,400
Kenya Power and Lighting Co. Ltd. ("KPLC") \| Subsequent Event
Concentration Risk [Line Items]
Proceeds over due accounts receivable	$ 11,700
ENEE
Concentration Risk [Line Items]
Accounts receivable, past due		13,100
ENEE \| Subsequent Event
Concentration Risk [Line Items]
Proceeds over due accounts receivable	$ 3,700
Non-US
Concentration Risk [Line Items]
Trade allowance for credit losses		$ 110,600	$ 102,000