Lessee Arrangements - Narrative (Details) $ in Millions |
3 Months Ended |
|---|---|
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Jun. 30, 2026
USD ($)
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| Lessee, Lease, Description | |
| Exchange for operating lease liabilities | $ 3.8 |
| Operating lease, remaining lease term (in years) | 3 years 5 months |
| Unamortized leasehold improvements | $ 0.2 |
| Real estate | |
| Lessee, Lease, Description | |
| Lease term | 30 years |
| Minimum | |
| Lessee, Lease, Description | |
| Lease term | 2 years |
| Leasehold improvement, remaining useful life (in years) | 3 years 7 months |
| Maximum | |
| Lessee, Lease, Description | |
| Lease term | 5 years |
| Leasehold improvement, remaining useful life (in years) | 3 years 11 months |
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- Definition Lessee, Leasehold Improvements, Unamortized No definition available.
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- Definition Remaining useful life of leasehold improvement on lease under common control group, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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