Leases - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Apr. 04, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Operating Leased Assets [Line Items] | ||||||
| Gain on lease modification | $ 500 | $ 0 | $ 67 | $ 544 | $ 67 | |
| Operating lease liability related to sale leaseback transactions | $ 19,100 | $ 19,100 | ||||
| Sale leaseback liabilities as a percentage of total operating lease liabilities | 92.00% | 92.00% | ||||
| Fifth Amended And Restated Master Lease Agreement | ||||||
| Operating Leased Assets [Line Items] | ||||||
| Increase (decrease) operating lease right-of-use asset | 6,500 | |||||
| Increase (decrease) in operating lease liability | $ 7,000 | |||||
| Sixth Amended And Restated Master Lease Agreement | ||||||
| Operating Leased Assets [Line Items] | ||||||
| Increase (decrease) operating lease right-of-use asset | $ 4,000 | |||||
| Increase (decrease) in operating lease liability | $ 4,000 | |||||
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- Definition Gain (Loss) On Operating Lease, Modification No definition available.
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- Definition Increase (Decrease) In Operating Lease Right Of Use Asset No definition available.
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- Definition Sale Leaseback Transaction, Operating Lease, Liability No definition available.
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- Definition Sale Leaseback Transaction, Operating Lease, Liability, Percent Of Total Operating Lease Liabilities No definition available.
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- Definition Amount of increase (decrease) in obligation for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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- Details
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- Details
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