Sale-Leaseback Transaction - Amendments (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Oct. 17, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Sale-Leaseback Transaction | ||||||
| Interest income | $ 578,000 | $ 210,000 | $ 812,000 | $ 432,000 | ||
| Gross carrying amount | 5,500,000 | |||||
| Notes receivable | 0 | 0 | ||||
| Operating lease liability before offset | 10,600,000 | 10,600,000 | ||||
| Lease liabilities | $ 5,139,000 | $ 5,139,000 | $ 5,400,000 | |||
| Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Other Accrued Liabilities, Current, Other Liabilities, Noncurrent | Other Accrued Liabilities, Current, Other Liabilities, Noncurrent | Other Accrued Liabilities, Current, Other Liabilities, Noncurrent | |||
| Current lease liabilities | $ 1,400,000 | $ 1,400,000 | ||||
| Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Other Accrued Liabilities, Current | Other Accrued Liabilities, Current | ||||
| Long-term lease liabilities | $ 3,700,000 | $ 3,700,000 | ||||
| Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Other Liabilities, Noncurrent | Other Liabilities, Noncurrent | ||||
| Antenna site lease agreement | ||||||
| Sale-Leaseback Transaction | ||||||
| Total purchase price | $ 10,700,000 | $ 15,900,000 | ||||
| Upfront payment | 10,700,000 | |||||
| Promissory notes | $ 5,200,000 | $ 5,200,000 | ||||
| Lease term | 25 years | |||||
| De-recognition of prepaid rent | $ 5,200,000 | $ 5,200,000 | ||||
| Interest rate of notes receivable | 9.30% | 9.30% | ||||
| Additional rent expenses | $ 191,000 | |||||
| Right of use asset amortization expense | 53,000 | |||||
| Interest income | $ 244,000 | |||||
| Lease liabilities | $ 0 | |||||
| X | ||||||||||
- Definition The amount of gross financing receivables offset against operating lease liabilities. No definition available.
|
| X | ||||||||||
- Definition Represents the contractual interest rate applicable to notes receivable. No definition available.
|
| X | ||||||||||
- Definition The amount of operating lease liability before offset. No definition available.
|
| X | ||||||||||
- Definition The amount of operating lease right of use assets that have been de-recognized due to lease modification. No definition available.
|
| X | ||||||||||
- Definition Amount of reduction in the amortization expense. No definition available.
|
| X | ||||||||||
- Definition Amount of cash consideration for sale of property, plant and equipment. No definition available.
|
| X | ||||||||||
- Definition Amount of total consideration for sale of property, plant and equipment. No definition available.
|
| X | ||||||||||
- Definition Amount of additional rent expense for sale leaseback transaction. No definition available.
|
| X | ||||||||||
- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Indicates line item in statement of financial position that includes noncurrent operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Indicates line item in statement of financial position that includes operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Lease term for sale and leaseback transaction, 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
|
| 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
|