Investments in Unconsolidated Affiliates - Schedule of Investments in Unconsolidated Affiliates On Aggregated Basis (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Schedule of Equity Method Investments [Line Items] | ||||||
| Revenues | $ 264,162 | $ 251,402 | $ 516,699 | $ 496,403 | ||
| Expenses | 259,741 | 240,249 | 507,890 | 475,027 | ||
| Net income (loss) | 2,745 | $ 1,717 | (7,226) | $ (7,687) | 4,462 | (14,913) |
| Equity in earnings of unconsolidated affiliates | 18,619 | 16,527 | 33,643 | 31,845 | ||
| Unconsolidated Affiliates [Member] | ||||||
| Schedule of Equity Method Investments [Line Items] | ||||||
| Revenues | 152,438 | 140,172 | 292,121 | 271,934 | ||
| Expenses | 112,618 | 104,387 | 219,292 | 203,206 | ||
| Net income (loss) | 39,820 | 35,785 | 72,829 | 68,728 | ||
| Company's share of net income | 19,192 | 17,027 | 34,748 | 32,845 | ||
| Amortization of basis difference | (573) | (500) | (1,105) | (1,000) | ||
| Equity in earnings of unconsolidated affiliates | 18,619 | 16,527 | 33,643 | 31,845 | ||
| BTDI [Member] | Unconsolidated Affiliates [Member] | ||||||
| Schedule of Equity Method Investments [Line Items] | ||||||
| Revenues | 109,533 | 100,890 | 208,505 | 193,945 | ||
| Expenses | 78,142 | 72,416 | 151,437 | 141,684 | ||
| Net income (loss) | 31,391 | 28,474 | 57,068 | 52,261 | ||
| Company's share of net income | 14,966 | 13,616 | 27,211 | 25,014 | ||
| Amortization of basis difference | (500) | (500) | (1,000) | (1,000) | ||
| Equity in earnings of unconsolidated affiliates | 14,466 | 13,116 | 26,211 | 24,014 | ||
| All Others [Member] | Unconsolidated Affiliates [Member] | ||||||
| Schedule of Equity Method Investments [Line Items] | ||||||
| Revenues | 42,905 | 39,282 | 83,616 | 77,989 | ||
| Expenses | 34,476 | 31,971 | 67,855 | 61,522 | ||
| Net income (loss) | 8,429 | 7,311 | 15,761 | 16,467 | ||
| Company's share of net income | 4,226 | 3,411 | 7,537 | 7,831 | ||
| Amortization of basis difference | (73) | 0 | (105) | 0 | ||
| Equity in earnings of unconsolidated affiliates | $ 4,153 | $ 3,411 | $ 7,432 | $ 7,831 | ||
| X | ||||||||||
- Definition Amortization of basis difference. No definition available.
|
| X | ||||||||||
- Definition Share of net income. No definition available.
|
| X | ||||||||||
- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|