Leases - Lessor, Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Lessor, Lease, Description [Line Items] | |||||
| Leased asset | $ 19,917 | $ 19,917 | $ 25,415 | ||
| Operating lease, residual value of leased asset | 10,686 | 10,686 | 13,167 | ||
| Direct financing lease, interest income | 1,481 | $ 1,283 | 2,980 | $ 2,501 | |
| Total lease receivable | $ 78,144 | $ 78,144 | $ 82,305 | ||
| Minimum | |||||
| Lessor, Lease, Description [Line Items] | |||||
| Term of contract | 1 year | 1 year | |||
| Maximum | |||||
| Lessor, Lease, Description [Line Items] | |||||
| Term of contract | 7 years | 7 years | |||
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- Definition Amount of interest income from net investment in direct financing lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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- Definition Amount lessor expects from underlying asset following end of operating lease term. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of residual asset covered by residual value guarantee under operating lease. Excludes guarantee considered to be lease payments for lessor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term guaranteed by lessee or other third party unrelated to lessor, from sales-type and direct financing leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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