XML 91 R55.htm IDEA: XBRL DOCUMENT v3.25.4
Other Investments (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
entity
Dec. 31, 2024
USD ($)
entity
Dec. 31, 2023
USD ($)
Schedule of Investments [Line Items]      
Other investments $ 19,000 $ 19,000  
Variable interest entity, number of entities company is not primary beneficiary | entity 1 1  
Variable interest entity maximum loss exposure, amount $ 0 $ 0  
Impairment of other investments 0 13,001 $ 12,923
Variable Interest Entity, Not Primary Beneficiary      
Schedule of Investments [Line Items]      
Other investments 0 0  
Other Investment      
Schedule of Investments [Line Items]      
Cumulative impairments of strategic investments 23,000 23,000  
Impairment of other investments $ 0 $ 13,000 $ 12,900