XML 100 R78.htm IDEA: XBRL DOCUMENT v3.25.4
Leases Components of Lease Expense (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Lessee, Lease, Description [Line Items]    
Finance Lease, Liability $ 0 $ 295
Assets    
Lessee, Lease, Description [Line Items]    
Operating Lease, Right-of-Use Asset 36,647 33,202
Accrued Liabilities    
Lessee, Lease, Description [Line Items]    
Operating Lease, Liability $ 39,129 $ 35,596