Unaudited Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Statement of Financial Position [Abstract] | ||
| Allowance for expected credit losses | $ 5,282 | $ 2,643 |
| Member's interest, common shares authorized | 150,000,000 | |
| Member's interest, Common shares issued | 103,887,373 | |
| Member's interest, Common shares outstanding | 103,887,000 | |
| Common stock, shares authorized | 1,000,000,000 | |
| Common shares issued | 103,887,373 | |
| Common shares outstanding | 103,887,000 |
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Maximum number of common units of ownership permitted to be issued by a limited liability company (LLC). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of common units issued of limited liability company (LLC). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of common units of ownership outstanding of a limited liability company (LLC). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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