Related Parties (Schedule Of Asset Acquisition) (Details) - Sutton Hill Associates [Member] - USD ($) $ in Thousands |
Dec. 19, 2025 |
Dec. 31, 2025 |
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| Related Party Transaction [Line Items] | ||
| Fair value of Nationwide notes | $ (7,570) | |
| Fair value of non-controlling interest acquired | 4,026 | |
| Consolidation of option liability owing to SHC | 5,900 | |
| Consolidation of rent owing to SHC | 1,180 | $ 1,200 |
| Book value of minority interest at acquisition | (896) | |
| Other immaterial assets acquired | 51 | |
| Gain (loss) on noncontrolling interest acquisition | $ 2,691 |
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- Definition Asset Acquisition Option Purchase Price No definition available.
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- Definition Book value of minority interest at acquisition No definition available.
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- Definition Fair value of the guaranteed debt as consideration transferred. No definition available.
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- Definition Fair value of non-controlling interest acquired No definition available.
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- Definition Gain On Consolidation Of Variable Interest Entity No definition available.
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- Definition Amount of tangible and intangible assets included as part of consideration transferred in asset acquisition, classified as other. Excludes cash. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of excess of rental payment required by lease over rental income recognized. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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