Leases - Schedule of Lease Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Schedule of Lease Liabilities [Abstract] | |||||
| Operating right-of-use assets | $ 68,647 | $ 68,647 | $ 12,053 | ||
| Finance right-of-use assets | 12,602 | ||||
| Total right-of-use-assets | 68,647 | 68,647 | 24,655 | ||
| Operating lease liabilities | 69,476 | 69,476 | 10,964 | ||
| Finance lease liabilities | 12,911 | ||||
| Total lease liabilities | 69,476 | 69,476 | $ 23,875 | ||
| Operating lease costs | 7,139 | $ 5,412 | 20,367 | $ 16,091 | |
| Finance lease costs | 427 | ||||
| Short-term lease costs | 77 | 66 | 227 | 205 | |
| Sublease income | (6) | (6) | (19) | (19) | |
| Total lease costs | 7,210 | 5,472 | 21,002 | 16,277 | |
| Operating cash outflows from operating leases | (2,059) | (1,957) | (6,325) | (5,140) | |
| Operating cash outflows from finance lease | (216) | ||||
| Financing cash outflows from finance lease | $ (12,599) | ||||
| Weighted average remaining lease term – operating leases | 6 years | 21 years 4 months 24 days | 6 years | 21 years 4 months 24 days | |
| Weighted average discount rate – operating leases | 7.70% | 6.40% | 7.70% | 6.40% | |
| X | ||||||||||
- Definition Amount of finance lease costs. No definition available.
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- Definition Amount of right-of-use assets. No definition available.
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- Definition Amount of sub lease income, No definition available.
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- Definition Amount of total lease liability. No definition available.
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 of cash outflow for principal payment on 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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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. 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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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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