v3.26.1
Assets Held For Sale - Summary of company's asset held for sale by asset description (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Long-Lived Assets Held-for-Sale [Line Items]    
Assets held for sale, gross $ 5,821 $ 5,777
Less: accumulated depreciation and amortization (1,570) (1,570)
Assets held for sale, net 4,251 4,207
Buildings and Improvements    
Long-Lived Assets Held-for-Sale [Line Items]    
Assets held for sale, gross 5,262 5,218
Equipment and Computer Related    
Long-Lived Assets Held-for-Sale [Line Items]    
Assets held for sale, gross 459 459
Land    
Long-Lived Assets Held-for-Sale [Line Items]    
Assets held for sale, gross $ 100 $ 100
Minimum | Buildings and Improvements    
Long-Lived Assets Held-for-Sale [Line Items]    
Lives (Years) 5 years  
Minimum | Equipment and Computer Related    
Long-Lived Assets Held-for-Sale [Line Items]    
Lives (Years) 2 years  
Maximum | Buildings and Improvements    
Long-Lived Assets Held-for-Sale [Line Items]    
Lives (Years) 40 years  
Maximum | Equipment and Computer Related    
Long-Lived Assets Held-for-Sale [Line Items]    
Lives (Years) 10 years