Notes Receivable, Net - (Additional Information) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Receivables with Imputed Interest [Line Items] | ||||||
| Notes receivables, net of unamortized | $ 3,700 | $ 3,700 | $ 8,800 | |||
| Notes issued | 1,300 | |||||
| Principal payments received | 3,000 | |||||
| Allowances for Credit Losses | $ 3,500 | 3,500 | ||||
| Net Investment in Lease, Nonaccrual | 7,500 | 7,500 | ||||
| Selling, general and administrative | 7,980 | $ 5,968 | 26,439 | $ 18,642 | ||
| Outstanding Notes Receivables [Member] | ||||||
| Receivables with Imputed Interest [Line Items] | ||||||
| Notes receivables, net of unamortized | 700 | 700 | 600 | |||
| Notes issued | 700 | |||||
| Principal payments received | 600 | |||||
| Net Investment in Lease, Nonaccrual | $ 7,500 | $ 7,500 | $ 4,900 | |||
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in allowance for credit loss for financing receivable from purchased loan classified as other. Excludes financing receivable purchased with credit deterioration, purchased seasoned loan, loan acquired through business combination or acquisition, and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of net investment in sales-type and direct financing leases, on nonaccrual status. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The fair value of notes issued in noncash investing and financing activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow associated with the sale of a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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