Quarterly report [Sections 13 or 15(d)]

Summary of Significant Accounting Policies - Reconciliation of Activity Related to Accounts Receivable and Notes Receivable Allowance for Credit Losses (Details)

v3.26.1
Summary of Significant Accounting Policies - Reconciliation of Activity Related to Accounts Receivable and Notes Receivable Allowance for Credit Losses (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2026
USD ($)
Financing Receivable, Allowance for Credit Loss [Line Items]  
Receivable, allowance for credit loss, beginning balance $ 1,716
Bad debt expense recognized during the year 89
Write-off of uncollectible amounts (7)
Receivable, allowance for credit loss, ending balance 1,798
Accounts Receivable  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Receivable, allowance for credit loss, beginning balance 1,673
Bad debt expense recognized during the year 89
Write-off of uncollectible amounts (7)
Receivable, allowance for credit loss, ending balance 1,755
Notes Receivable  
Financing Receivable, Allowance for Credit Loss [Line Items]  
Receivable, allowance for credit loss, beginning balance 43
Bad debt expense recognized during the year 0
Write-off of uncollectible amounts 0
Receivable, allowance for credit loss, ending balance $ 43