Related Parties (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Related Party Transaction [Line Items] | |||||
| Accrued expenses and other liabilities | $ 32,376 | $ 32,376 | $ 43,319 | ||
| Related Party | |||||
| Related Party Transaction [Line Items] | |||||
| Net receivables from related parties | 14,700 | 14,700 | 14,500 | ||
| Operating lease, expense | 0 | $ 700 | 400 | $ 1,300 | |
| Related Party | Affiliated Entity | |||||
| Related Party Transaction [Line Items] | |||||
| Net receivables from related parties | 100 | 100 | 100 | ||
| Accrued expenses and other liabilities | 0 | 0 | $ 0 | ||
| Affiliated Entity | GCMH | Aircraft Utilization | |||||
| Related Party Transaction [Line Items] | |||||
| Amounts of transaction | $ 600 | $ 700 | $ 1,600 | $ 1,500 | |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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