XML 93 R63.htm IDEA: XBRL DOCUMENT v3.26.1
Basis of Presentation and Summary of Significant Accounting Policies - Operations (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Basis Of Presentation And Significant Accounting Policies [Abstract]    
Carrying value of long-lived assets $ 28.5 $ 13.3