Subsequent Events (Details) - Subsequent Event - USD ($) $ in Millions |
Aug. 10, 2026 |
Aug. 07, 2026 |
Jul. 07, 2026 |
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| Subsequent Events | |||
| Aggregate deposit held by title company | $ 10.0 | $ 0.5 | |
| Increase in deposit held by title company | $ 9.5 | ||
| Sale consideration for high voltage equipment | $ 40.0 |
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- Definition Amount of consideration to be received under a purchase agreement related to the sale of assets. No definition available.
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The increase (decrease) during the reporting period in monies given as security or collateral for items acquired or borrowed on a temporary basis. Deposits may also be paid as initial payment of the cost of acquisition or for the right to enter into a contract or agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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