Goodwill and Intangibles - Future Expected Amortization (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Asset Amortization | ||
| 2026 (remainder of) | $ 14,069 | |
| 2027 | 27,978 | |
| 2028 | 27,975 | |
| 2029 | 27,941 | |
| 2030 | 27,688 | |
| Thereafter | 285,836 | |
| Total | 411,487 | |
| Liability Amortization | ||
| 2026 (remainder of) | (1,214) | |
| 2027 | (2,424) | |
| 2028 | (2,423) | |
| 2029 | (2,422) | |
| 2030 | (2,422) | |
| Thereafter | (22,143) | |
| Net Carrying Value | $ (33,048) | $ (32,682) |
| X | ||||||||||
- Definition Finite-Lived Intangible Asset, Expected Amortization, after Year Four No definition available.
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- Definition Off-Market Lease, Unfavorable, Expected Amortization, after Year Four No definition available.
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- Definition Off-Market Lease, Unfavorable, Expected Amortization, Remainder of Fiscal Year No definition available.
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- Definition Off-Market Lease, Unfavorable, Expected Amortization, Year Four No definition available.
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- Definition Off-Market Lease, Unfavorable, Expected Amortization, Year One No definition available.
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- Definition Off-Market Lease, Unfavorable, Expected Amortization, Year Three No definition available.
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- Definition Off-Market Lease, Unfavorable, Expected Amortization, Year Two No definition available.
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- Definition Off-Market Lease, Unfavorable, Net, Amortization Expense, Fiscal Year Maturity No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in remainder of current fiscal year. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This element represents a liability associated with the acquisition of an off-market lease when the terms of the lease are unfavorable to the market terms for the lease at the date of acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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