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No definition available.

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- Definition

Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.

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- Definition

Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill.

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- Definition

The aggregate cost of goods produced and sold and services rendered during the reporting period.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Amount of interest expense incurred on long-term debt classified as other, including, but not limited to, interest on long-term notes and amortization of issuance costs.

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- Definition

Payments to develop real estate assets is the process of adding improvements on or to a parcel of land. Such improvements may include drainage, utilities, subdividing, access, buildings, and any combination of these elements; and are generally classified as cash flow from investing activities.

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- Definition

The net book value of the asset(s) sold in connection with the sale of the property to another party and lease back to the seller.

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Amount of lease income from variable lease payments, interest income from net investment on sales-type lease, and profit (loss) recognized at commencement.

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Amount of sales-type lease revenue.

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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.

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Equity Method Investments (Additional Information) (Details) - USD ($) $ in Thousands		1 Months Ended	3 Months Ended		9 Months Ended
	Jan. 29, 2025	Sep. 30, 2026	Sep. 30, 2026	Jun. 30, 2026	Sep. 30, 2026	Dec. 31, 2025	Jan. 31, 2025	Apr. 30, 2024	Dec. 31, 2023	May 31, 2023	Dec. 31, 2022	Mar. 31, 2020
Schedule of Equity Method Investments [Line Items]
Additional paid-in capital		$ 297,017	$ 297,017		$ 297,017	$ 296,477
Impairment charges			18,200	$ 18,200
Earnings from equity method investments					185,000
Cost of Services Revenue Related to Investment					62,000
Participating Interest Other Long-Term Assets					800
Purchased Participating Interest in Financial Asset	$ 1,600
Machinery and Equipment [Member]
Schedule of Equity Method Investments [Line Items]
Total purchase price	7,800
Purchase price machinery and equipment	$ 9,500
Nonconsolidated Investees, Other
Schedule of Equity Method Investments [Line Items]
Equity method investment, ownership percentage	20.00%											25.00%
DHC8 LLC [Member] \| Nonconsolidated Investees, Other
Schedule of Equity Method Investments [Line Items]
Equity method investment, ownership percentage											13.33%
Hgc Mpg Funding Llc Member \| Nonconsolidated Investees, Other
Schedule of Equity Method Investments [Line Items]
Equity method investment, ownership percentage										25.00%
Knfh Ii Llc Member \| Machinery and Equipment [Member]
Schedule of Equity Method Investments [Line Items]
Total purchase price								$ 5,000	$ 8,000
Earnings from equity method investments					1,200
Knfh Ii Llc Member \| Real Estate [Member] \| Machinery and Equipment [Member]
Schedule of Equity Method Investments [Line Items]
Total purchase price								$ 8,000
Knfh Ii Llc Member \| Nonconsolidated Investees, Other
Schedule of Equity Method Investments [Line Items]
Equity method investment, ownership percentage									25.00%
DLZ Solutions LLC [Member]
Schedule of Equity Method Investments [Line Items]
Earnings from equity method investments					600
Cost of Services Revenue Related to Investment					200
DLZ Solutions LLC [Member] \| Land and Building [Member]
Schedule of Equity Method Investments [Line Items]
Total purchase price	$ 7,800
DLZ Solutions LLC [Member] \| Real Estate [Member] \| Land and Building [Member]
Schedule of Equity Method Investments [Line Items]
Total purchase price	$ 9,700
DLZ Solutions LLC [Member] \| Nonconsolidated Investees, Other
Schedule of Equity Method Investments [Line Items]
Equity method investment, ownership percentage	20.00%						20.00%
GDP AGC Investors LLC [Member]
Schedule of Equity Method Investments [Line Items]
Additional paid-in capital		400	$ 400		$ 400
Company invested to purchase real estate assets		$ 2,000
GDP AGC Investors LLC [Member] \| Nonconsolidated Investees, Other
Schedule of Equity Method Investments [Line Items]
Equity method investment, ownership percentage		20.00%	20.00%		20.00%