Other Long-Term Liabilities (Details) - Nonrelated Party - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Other Liabilities [Line Items] | ||
| Long-term compensation | $ 9,847 | $ 11,354 |
| Deferred income | 26,598 | 7,324 |
| Other long-term liabilities | 1,352 | 13,585 |
| Total other long-term liabilities | $ 37,797 | $ 32,263 |
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- Definition Long-Term Compensation Liabilities No definition available.
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- Definition Other liabilities. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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