XML 37 R26.htm IDEA: XBRL DOCUMENT v3.26.1
Disposals - Narrative (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]      
Costs paid or settled $ 0   $ 600,000
Transfer of assets   $ (1,200,000) 1,000,000.0
Fair value charges     1,600,000
Gain on disposal of assets $ 400,000   $ 300,000