v3.26.3
Presentation of Financial Statements and Significant Accounting Policies - Impacts of the ASC 842 and ASC 450 Reserves (Details) - Collectibility of Receivables - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Financing Receivable, Allowance for Credit Loss [Line Items]        
Rental revenue $ (2,324) $ 494 $ 68 $ 1,983
Provision for (recovery of) doubtful accounts 206 (345) 270 41
Total (income) expense impact $ (2,118) $ 149 $ 338 $ 2,024