Debt Instrument, Issuance Series, Number

No definition available.

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- Definition

Long term debt, bonds that available to be issued.

+ References

No definition available.

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- Definition

Purchase price per bond.

+ References

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- Definition

Unrestricted Liquidity, Percentage Of Purchased Outstanding Revenue Bonds Pursuant To Purchase Agreement

+ References

No definition available.

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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.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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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.

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- Definition

Amount of interest capitalized during the period.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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- Definition

The cash inflow from a borrowing having initial term of repayment of more than three months. Includes proceeds from long-term and short-term debt.

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LONG-TERM DEBT AND BONDS PAYABLE - Revenue Bonds (Details)	3 Months Ended		6 Months Ended
	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($) $ / shares	Dec. 31, 2025 USD ($)	Oct. 25, 2024 USD ($)	Mar. 31, 2024	Oct. 07, 2020 Series
Debt Instrument [Line Items]
Long term debt, bonds that available to be issued			$ 75,600,000
Interest cost capitalized			0	$ 0
Related Party
Debt Instrument [Line Items]
Long-term debt, gross	$ 110,690,000		110,690,000
Gross proceeds			0	10,063,000
Revenue Bonds
Debt Instrument [Line Items]
Percentage of PCT purchased outstanding Revenue Bonds pursuant to purchase agreement							99.00%
Number of debt offering series \| Series								3
Long-term debt, gross	121,260,000		121,260,000		$ 121,749,000
Principal amount	227,180,000	$ 1,000	227,180,000	$ 1,000
Purchase price per bond \| $ / shares				$ 880
Gross proceeds				$ 16,800,000
Interest expense	600,000	800,000	1,100,000	1,000,000
Revenue Bonds \| Senior Bonds
Debt Instrument [Line Items]
Long-term debt, gross	0	19,100,000	0	19,100,000
Principal amount						$ 168,480,000
Revenue Bonds \| Related Party
Debt Instrument [Line Items]
Long-term debt, gross	110,690,000		110,690,000		$ 118,310,000
Principal amount		1,000		$ 1,000
Purchase price per bond \| $ / shares				$ 880
Gross proceeds				$ 10,100,000
Interest expense	2,200,000	2,800,000	4,400,000	4,900,000
Revenue Bonds \| Related Party \| Senior Bonds
Debt Instrument [Line Items]
Long-term debt, gross	$ 0	$ 11,400,000	$ 0	$ 11,400,000