v3.26.1
Financing Obligations, Net - Cancelled 2019 Sale-leaseback transactions - Components (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Sale Leaseback Transaction [Line Items]    
Long-term Financing Obligation, net of amounts representing current maturities, debt discount, and debt issuance costs $ 221,819 $ 222,851
Cancelled 2019 Sale-leaseback transactions    
Sale Leaseback Transaction [Line Items]    
Net principal payments under financing obligations 224,770 225,771
Less: current maturities of financing obligations (2,097) (2,034)
Less: debt discount and debt issuance costs, net of accumulated amortization of $422 and $390 as of June 30, 2026, and December 31, 2025, respectively (854) (886)
Long-term Financing Obligation, net of amounts representing current maturities, debt discount, and debt issuance costs 221,819 222,851
Accumulated amortization of debt discount and debt issuance costs $ 422 $ 390