Redeemable Preferred Stock - Schedule of Dividends Declared (Details) - Preferred Stock, Series L - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Class of Stock [Line Items] | |||||
| Temporary equity, dividends, adjustment | $ 0 | $ 30 | $ 0 | $ 30 | |
| Temporary equity, amounts of preferred dividends in arrears (in dollars per share) | $ 0.94 | ||||
| Temporary equity, amount of preferred dividends in arrears | $ 223 | ||||
| Issuance of preferred shares (in shares) | 0 | 112 | 0 | 112 | |
| Net proceeds | $ 0 | $ 2,320 | $ 0 | $ 2,320 | |
| Temporary equity, carrying amount, attributable to parent | $ 5,658 | 5,658 | $ 5,484 | ||
| Temporary Equity, Carrying Amount, Attributable to Parent | $ 1,287 | $ 1,064 | |||
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- Definition Proceeds From Issuance Of Temporary Equity No definition available.
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- Definition Temporary Equity, Amount of Preferred Dividends in Arrears No definition available.
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- Definition Temporary Equity, Per Share Amounts of Preferred Dividends in Arrears No definition available.
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- Definition Temporary Equity, Stock Issued During Period, Shares, New Issues No definition available.
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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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- Definition Amount of decrease to net income for accretion of temporary equity to its redemption value to derive net income apportioned to common stockholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Accretion of temporary equity during the period due to cash, stock, and in-kind dividends. This item is an adjustment to net income necessary to derive net income apportioned to common stockholders and is to be distinguished from Temporary Equity, Accretion of Dividends (Temporary Equity, Accretion of Dividends). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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