Leases - Narrative (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Lessee, Lease, Description [Line Items] | ||||
| Variable lease cost | $ 0 | $ 0 | $ 0 | $ 0 |
| Sublease income | $ 0 | $ 0 | $ 0 | $ 0 |
| Facilities Vehicles and Machinery and Equipment | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Remaining lease terms (in years) | 15 years | 15 years | ||
| Land | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Remaining lease terms (in years) | 89 years | 89 years | ||
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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 Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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