XML 105 R87.htm IDEA: XBRL DOCUMENT v3.25.4
Leases - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Lessee, Lease, Description [Line Items]    
Finance lease, renewal term 5 years  
Total amortization of ROU assets $ 12,285 $ 39,044
Lease term    
Lessee, Lease, Description [Line Items]    
Total amortization of ROU assets $ 1,700 $ 23,500
Minimum | Real estate    
Lessee, Lease, Description [Line Items]    
Finance lease, renewal term 1 year  
Maximum | Real estate    
Lessee, Lease, Description [Line Items]    
Finance lease, renewal term 20 years