Number Of Businesses Subject To Non-cancelable Leasehold Interest Agreements

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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- Definition

Amount of operating lease expense. Excludes sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 4
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-4

+ Details

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- Details

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LEASES - Narrative (Details) $ in Millions	12 Months Ended
LEASES - Narrative (Details) $ in Millions	Dec. 31, 2025 USD ($) property	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2022
Real estate leasehold interests
Lessee, Lease, Description [Line Items]
Number of properties subject to non-cancelable leasehold interest agreements \| property	7
Rent expense	$ 1.6	$ 1.6	$ 1.6
Real estate leasehold interests \| Minimum
Lessee, Lease, Description [Line Items]
Remaining lease terms (in years)	9 years
Real estate leasehold interests \| Maximum
Lessee, Lease, Description [Line Items]
Remaining lease terms (in years)	49 years
Office lease
Lessee, Lease, Description [Line Items]
Rent expense	$ 0.5	0.4	0.4
Office lease \| Minimum
Lessee, Lease, Description [Line Items]
Remaining lease terms (in years)	2 years
Solar Panels
Lessee, Lease, Description [Line Items]
Remaining lease terms (in years)				17 years
Rent expense	$ 0.2	$ 0.2	$ 0.2