Commitments and Contingencies - Supplemental Cash Flow Information Related to Leases (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Jan. 23, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Commitments and Contingencies Disclosure [Abstract] | |||
| Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | $ 15,813 | $ 2,205 | |
| Operating cash flows from operating leases | 25,628 | 27,400 | |
| Finance Lease, Interest Payment on Liability | 334 | 336 | |
| Finance Lease, Principal Payments | 26 | 23 | |
| Other Commitments [Line Items] | |||
| Sale Leaseback Transaction, Historical Cost | $ 11,750 | ||
| Sale and Leaseback Transaction, Gain (Loss), Net | $ 10,200 | $ 10,234 | $ 0 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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. No definition available.
|
| X | ||||||||||
- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The historical cost of the asset(s) sold in connection with the sale of the property to another party and the lease of the property back to the seller. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|