Allowance for Doubtful Accounts - Additional Information (Details) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
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Oct. 14, 2026
USD ($)
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Sep. 30, 2026
USD ($)
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Sep. 30, 2025
USD ($)
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Sep. 30, 2026
USD ($)
category
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Sep. 30, 2025
USD ($)
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
| Accounts receivable recovered after write off | $ 0.1 | $ 1.6 | $ 0.3 | ||
| Interest income | $ 0.6 | $ 0.8 | $ 1.9 | $ 3.1 | |
| Number of tiers receivable | category | 4 | ||||
| Subsequent Event | Genesis Healthcare, Inc. | |||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
| Settlement | $ 150.0 | ||||
| Assets available for distribution to unsecured creditors | $ 250.0 | ||||
| Genesis Healthcare, Inc. | |||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
| Accounts receivable | 50.4 | $ 50.4 | |||
| Notes receivable | $ 20.4 | $ 20.4 | |||
| Allowance percentage | 1 | 1 | |||
| Allowance for credit loss, percentage | 100.00% | 100.00% | |||
| Accounts receivable recovered after write off | $ 6.1 | $ 6.1 | |||
| X | ||||||||||
- Definition Accounts And Financing Receivable, Allowance For Credit Loss, Percentage No definition available.
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| X | ||||||||||
- Definition Bankruptcy Claims, Amount Available To Pay Claims No definition available.
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- Definition Financing Receivable, Number Of Tiers Receivable No definition available.
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- Definition Percentage, before allowance for credit loss, of financing receivable to total financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| 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/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of interest income on financing receivable on nonaccrual status. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| 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
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| X | ||||||||||
- Definition Cash received for the settlement of litigation during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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