Long-Term Debt - Real Estate Facilities (Details) - USD ($) $ in Millions |
6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Long-term debt | ||||
| Net proceeds from sale of real property sold, held in escrow | $ 15.1 | $ 15.1 | ||
| M&T Real Estate Facility | ||||
| Long-term debt | ||||
| Maximum borrowing capacity | $ 300.0 | 300.0 | $ 300.0 | 300.0 |
| Maximum borrowing capacity, increase in capacity | 100.0 | $ 100.0 | 100.0 | |
| Proceeds from issuance of debt | 0.0 | |||
| M&T Real Estate Facility Relating to Separate Property | ||||
| Long-term debt | ||||
| Payments of outstanding balance | $ 44.3 | $ 8.3 | ||
| Real Estate Facilities | ||||
| Long-term debt | ||||
| Payments on secured debt, held in escrow | $ 30.1 | |||
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- Definition Increase in the maximum borrowing capacity under the credit facility. No definition available.
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- Definition The net proceeds from the sale of real property held in escrow at the end of the period. No definition available.
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- Definition The cash held in escrow that is expected to be distributed as principal payments on long-term debt that is wholly or partially secured by collateral. No definition available.
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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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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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