XML 23 R8.htm IDEA: XBRL DOCUMENT v3.26.1
Allowance for Credit Loss Statement - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Financing Receivable, Allowance for Credit Loss [Line Items]      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,112,755 $ 1,076,663 $ 779,128
Financing Receivable, Allowance for Credit Loss 500 500  
Financing Receivable, Allowance for Credit Loss $ 500 $ 500