XML 143 R58.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies - Deferred Charges (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Accounting Policies [Abstract]      
Deferred lease costs capitalized-payroll and related costs $ 3,064 $ 1,036 $ 1,696
Total deferred lease costs capitalized $ 4,960 $ 2,766 $ 3,101