Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
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May 14, 2026
$ / shares
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May 13, 2026
$ / shares
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Feb. 17, 2026
$ / shares
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Jun. 30, 2026
USD ($)
state
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
state
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Jun. 30, 2025
USD ($)
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| Short-Term Debt [Line Items] | |||||||
| Number of states in which entity operates | state | 13 | 13 | |||||
| Transferred equity interests value (in dollars per share) | $ / shares | $ 47.00 | $ 47.00 | $ 47.00 | ||||
| Aggregate outstanding principal value | $ 86,900 | $ 86,900 | |||||
| Fair value adjustment on mortgage loans held for sale | (178) | (825) | $ (215) | ||||
| Transaction expense | 73,779 | 79,656 | |||||
| General and administrative | 177,205 | $ 60,803 | 230,164 | $ 118,478 | |||
| Sumitomo Forestry Co., Ltd. | |||||||
| Short-Term Debt [Line Items] | |||||||
| Transaction expense | 73,800 | 79,700 | |||||
| General and administrative | 122,100 | 122,100 | |||||
| Financial services expense | 907 | 907 | |||||
| Mortgage repurchase facilities | |||||||
| Short-Term Debt [Line Items] | |||||||
| Mortgage loans held for sale | $ 86,900 | $ 86,900 | |||||
| X | ||||||||||
- Definition Business Combination Consideration Transferred Equity Interests, Value No definition available.
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| X | ||||||||||
- Definition Financial Services Expense No definition available.
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| X | ||||||||||
- Definition Amount of expense for acquisition-related cost incurred to effect business combination and recognized separately from acquisition of asset and assumption of liability. Includes, but is not limited to, finder's fee and advisory, legal, accounting, valuation, and other professional and consulting fees. Excludes integration, restructuring, and other post-combination costs; cost related to acquisition of asset; and acquisition-related cost for transaction with third party. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans made to finance real estate acquisitions. This element refers to the gain (loss) and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Fair value portion of mortgage loans held-for-sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The number of states the entity operates in as of the balance sheet date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition This is the principal amount outstanding for loans which are in the process of being securitized as of the date of the statement of financial position (across all types of loans). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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- Details
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