Income Taxes Income Taxes Level 4-Detail 1 (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2026 |
Dec. 31, 2025 |
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| Income Taxes [Abstract] | ||
| Investment, Proportional Amortization Method, Elected, Amount | $ 1,100 | $ 51,100 |
| Investment Program, Proportional Amortization Method, Elected, Commitment | $ 40,800 | |
| Investment Program, Proportional Amortization Method, Elected, Other Income Tax Benefit | 52,100 | |
| Investment Program, Proportional Amortization Method, Elected, Equity Method Investment, Income (Loss) from Tax Credit Investment | $ 49,900 |
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- Definition Income Taxes [Abstract] No definition available.
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- Definition Amount of investment that generates income tax credit and other income tax benefit under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, investment under program not meeting condition for accounting under proportional amortization method. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of income tax credit and other income tax benefit generated by equity method investment under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, investment under tax credit program not meeting condition for accounting under proportional amortization method. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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- Definition Amount of other income tax benefit generated by investment under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, investment under tax credit program not meeting condition for accounting under proportional amortization method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of commitment and contingent commitment, including amount of delayed equity contribution, for investment that generates income tax credit and other income tax benefit under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, commitment and contingent commitment related to investment under tax credit program not meeting condition for accounting under proportional amortization method. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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