Segment Information - Additional information (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2026
USD ($)
segment
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Dec. 31, 2025
USD ($)
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| Segment Reporting [Line Items] | |||
| Number of business segments (segment) | segment | 2 | ||
| Identifiable assets | $ 2,107,546 | $ 1,644,079 | |
| CANADA | |||
| Segment Reporting [Line Items] | |||
| Identifiable assets | $ 141,800 | $ 169,000 | |
| One customer | Revenue benchmark | Customer concentration risk | |||
| Segment Reporting [Line Items] | |||
| Concentration risk, percent | 10.40% | 10.80% |
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. 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/2003/role/disclosureRef
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