Leases - Liabilities for Finance Land Leases (Details) $ in Thousands |
Sep. 30, 2026
USD ($)
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| Maturity Analysis of Lease Liabilities for Finance Leases | |
| Lease payments 2026 (remaining) | $ 88 |
| Lease payments 2027 | 351 |
| Lease payments 2028 | 351 |
| Lease payments 2029 | 352 |
| Lease payments 2030 | 355 |
| Thereafter | 8,955 |
| Total lease payments | 10,452 |
| Imputed interest 2026 (remaining) | (78) |
| Imputed interest 2027 | (309) |
| Imputed interest 2028 | (306) |
| Imputed interest 2029 | (304) |
| Imputed interest 2030 | (301) |
| Imputed interest Thereafter | (3,966) |
| Imputed interest total | (5,264) |
| Total lease liabilities 2026 (remaining) | 10 |
| Total lease liabilities 2027 | 42 |
| Total lease liabilities 2028 | 45 |
| Total lease liabilities 2029 | 48 |
| Total lease liabilities 2030 | 54 |
| Total lease liabilities Thereafter | 4,989 |
| Total lease liabilities | $ 5,188 |
| Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Accounts payable, accrued expenses, and other liabilities |
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- Definition Amount of lessee's undiscounted obligation for the next fiscal year for lease payments in excess of discounted obligation for lease payments for finance lease. No definition available.
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- Definition Amount of lessee's undiscounted obligation for the reminder of fiscal year for lease payments in excess of discounted obligation for lease payments for finance lease. No definition available.
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- Definition Amount of lessee's undiscounted obligation for the fifth fiscal year and after fifth fiscal year for lease payments in excess of discounted obligation for lease payments for finance lease. No definition available.
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- Definition Amount of lessee's undiscounted obligation for the fourth fiscal year for lease payments in excess of discounted obligation for lease payments for finance lease. No definition available.
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- Definition Amount of lessee's undiscounted obligation for the third fiscal year for lease payments in excess of discounted obligation for lease payments for finance lease. No definition available.
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- Definition Amount of lessee's undiscounted obligation for the second fiscal year for lease payments in excess of discounted obligation for lease payments for finance lease. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. No definition available.
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- Definition Present value of lessee's discounted obligation for the next fiscal year of lease payments from finance lease. No definition available.
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- Definition Present value of lessee's discounted obligation for the reminder of fiscal year of lease payments from finance lease. No definition available.
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- Definition Present value of lessee's discounted obligation for the fifth fiscal year and after fifth fiscal year of lease payments from finance lease. No definition available.
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- Definition Present value of lessee's discounted obligation for the fourth fiscal year of lease payments from finance lease. No definition available.
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- Definition Present value of lessee's discounted obligation for the third fiscal year of lease payments from finance lease. No definition available.
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- Definition Present value of lessee's discounted obligation for the second fiscal year of lease payments from finance lease. No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Indicates line item in statement of financial position that includes finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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