XML 71 R60.htm IDEA: XBRL DOCUMENT v3.26.3
Fair Value (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Restructuring Cost and Reserve [Line Items]    
Long-term debt $ 97,418 $ 97,578
Level 1    
Restructuring Cost and Reserve [Line Items]    
Cash and cash equivalents $ 4,343 $ 4,241