Leases - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Lessee, Lease, Description [Line Items] | |||||
| Deferred revenue | $ 33,600 | $ 33,600 | $ 36,200 | ||
| Right of use assets | 46,600 | 46,600 | 46,500 | ||
| Lease obligations, net | 24,600 | 24,600 | $ 23,300 | ||
| Amortization of right of use assets for finance lease | 0 | ||||
| Land lease expense | $ 601 | $ 556 | $ 1,753 | $ 1,592 | |
| Weighted-average discount rate - operating leases | 5.00% | 5.00% | 5.00% | 5.00% | |
| Weighted-average discount rate - finance leases | 5.00% | 5.00% | 5.00% | 5.00% | |
| Maximum | |||||
| Lessee, Lease, Description [Line Items] | |||||
| Finance lease, interest expense | $ 100 | $ 100 | $ 200 | $ 200 | |
| X | ||||||||||
- Definition Operating And Financing Lease Liability No definition available.
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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