XML 67 R54.htm IDEA: XBRL DOCUMENT v3.26.1
Leases - Schedule of Concentration Risk Percentage (Details) - Customer Concentration Risk - Sales Revenue Net
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
General Services Administration [Member] | Norfolk, VA & Manteo, NC    
Product Information [Line Items]    
Concentration risk, percentage 16.00% 12.00%
P R A Holding [Member] | Norfolk, VA    
Product Information [Line Items]    
Concentration risk, percentage 11.00% 10.00%
Pre-K [Member] | San Antonio TX (Member)    
Product Information [Line Items]    
Concentration risk, percentage 11.00% 11.00%
Dollar General | Multiple Locations [Member]    
Product Information [Line Items]    
Concentration risk, percentage 13.00% 12.00%
Exp US Services (Member) | Maitland, FL    
Product Information [Line Items]    
Concentration risk, percentage   10.00%
Kohl's Corporation [Member] | Tuscon, AZ    
Product Information [Line Items]    
Concentration risk, percentage 10.00% 10.00%