Debt - Schedule of Carrying Amount and Fair Value of the Notes (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Debt Instrument [Line Items] | ||
| Carrying Amount | $ 545,219 | $ 570,726 |
| Notes | ||
| Debt Instrument [Line Items] | ||
| Carrying Amount | 500,000 | 500,000 |
| Estimated Fair Value | $ 506,250 | $ 506,875 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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