Variable Interest Entities - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Apr. 28, 2025 |
Jun. 30, 2026 |
Jun. 30, 2026 |
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| Variable Interest Entities | |||
| Rental revenue | $ 0.0 | $ 0.0 | |
| Stateline | |||
| Variable Interest Entities | |||
| Ownership percentage | 50.10% | 49.90% | |
| Equity investment | $ 86.4 | $ 86.4 | |
| Stateline | MXZ | |||
| Variable Interest Entities | |||
| Ownership percentage | 49.90% |
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- Definition Variable Interest Entity, Rental Revenue No definition available.
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- Definition The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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