Leases Cash Flow, Operating Activities, Lessee (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Leases [Abstract] | ||
| Operating Lease, Payments | $ 8,229 | $ 8,906 |
| Finance Lease, Interest Payment on Liability | 223 | 161 |
| Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | 3,356 | 11,654 |
| Right-of-Use Asset Obtained in Exchange for Finance Lease Liability | 1,451 | 1,713 |
| Operating lease right-of-use assets derecognized due to termination | (3,976) | 0 |
| Operating lease liabilities derecognized due to termination | (3,853) | 0 |
| Reduction in operating lease ROU assets due to impairment | $ (7,922) | $ 0 |
| X | ||||||||||
- Definition Operating lease liabilities derecognized due to termination No definition available.
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- Definition Operating lease right-of-use assets derecognized due to termination No definition available.
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- Definition Reduction in operating lease ROU assets due to impairment No definition available.
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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