XML 73 R59.htm IDEA: XBRL DOCUMENT v3.26.1
Leases - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 26, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Mar. 01, 2025
Lessee, Lease, Description [Line Items]            
Lease term (in years)           6 years
Expected rental income, remainder of the year   $ 564   $ 564    
Expected rental income, next rolling 12 months   1,128   1,128    
Expected rental income, year two   1,128   1,128    
Expected rental income, year three   1,128   1,128    
Expected rental income, year four   1,128   1,128    
Expected rental income, thereafter   188   188    
Minimum            
Lessee, Lease, Description [Line Items]            
Monthly lease payment $ 122          
Maximum            
Lessee, Lease, Description [Line Items]            
Monthly lease payment $ 140          
Global Wells | Minimum            
Lessee, Lease, Description [Line Items]            
Monthly lease payment       87    
Global Wells | Maximum            
Lessee, Lease, Description [Line Items]            
Monthly lease payment       101    
Income Statement Location [Axis]: us-gaap:CostOfGoodsAndServicesSold            
Lessee, Lease, Description [Line Items]            
Lease expense   847 $ 714 1,664 $ 1,534  
Income Statement Location [Axis]: us-gaap:OperatingExpenses            
Lessee, Lease, Description [Line Items]            
Lease expense   $ 3,464 $ 3,755 $ 7,054 $ 6,945