Leases as Lessee (Details) - USD ($) |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Leases as Lessee | ||
| Operating lease right-of-use assets | $ 32,700,000 | $ 26,700,000 |
| Operating lease liabilities | 33,000,000 | 26,000,000 |
| Finance lease right-of-use asset | 3,200,000 | 3,400,000 |
| Finance lease liability | $ 0 | $ 0 |
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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, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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