The number of units in a real estate property to be sold as of the balance sheet date.

No definition available.

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- Definition

Area of land held.

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- Definition

Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill.

+ References

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- Definition

Amount of unamortized debt discount (premium) and debt issuance costs.

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- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

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- Definition

Amount of impairment loss for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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- Definition

The cash inflow from the sale of land held for use; excludes sales of land held as inventory or investments.

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- Definition

The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.

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Note 16 - Fair Value Measurements (Details Textual) $ in Thousands	3 Months Ended	6 Months Ended	12 Months Ended
	Dec. 31, 2025 USD ($)	Jun. 30, 2026 USD ($)	Dec. 31, 2025 USD ($)	May 31, 2026 a
Number of Units in Real Estate Property, to be Sold (Acre) \| a				38
Area of Land (Acre) \| a				120
Proceeds from Sale, Land, Held-for-Use		$ 1,415
Asset, Impairment Loss			$ 232,179
Intangible Asset, Finite-Lived, Impairment Loss			228,395
Tangible Asset Impairment Charges	$ 3,784		3,784
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net	$ 2,576	0	$ 2,576
Land [Member]
Gain (Loss) on Disposition of Property Plant Equipment		$ (77)