Leases - Schedule of Movements in Right of Use Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Apr. 30, 2026 |
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| Disclosure of quantitative information about right-of-use assets [line items] | ||
| Balances at beginning of the year | $ 278,814 | |
| Balance at end of the year | $ 290,470 |
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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