XML 62 R48.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Significant Accounting Policies - Property Plant and Equipment (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]      
Goodwill and other intangible impairment charges $ 0 $ 0 $ 0
Minimum | Building Improvements      
Property, Plant and Equipment [Line Items]      
Useful life 5 years    
Minimum | Equipment      
Property, Plant and Equipment [Line Items]      
Useful life 1 year    
Minimum | Software and Software Development Costs      
Property, Plant and Equipment [Line Items]      
Useful life 4 years    
Minimum | Leasehold Improvements      
Property, Plant and Equipment [Line Items]      
Useful life 3 years    
Maximum | Building Improvements      
Property, Plant and Equipment [Line Items]      
Useful life 40 years    
Maximum | Equipment      
Property, Plant and Equipment [Line Items]      
Useful life 20 years    
Maximum | Software and Software Development Costs      
Property, Plant and Equipment [Line Items]      
Useful life 7 years    
Maximum | Leasehold Improvements      
Property, Plant and Equipment [Line Items]      
Useful life 10 years