Intangible Assets and Deferred Charges - Narrative (Details) |
6 Months Ended |
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Jun. 30, 2026 | |
| Intangible Asset, Finite-Lived [Line Items] | |
| Deferred charges, amortization period (in years) | 2 years 6 months |
| Minimum | |
| Intangible Asset, Finite-Lived [Line Items] | |
| Estimated useful life (in years) | 3 years |
| Maximum | |
| Intangible Asset, Finite-Lived [Line Items] | |
| Estimated useful life (in years) | 20 years |
| Customer Relationships | |
| Intangible Asset, Finite-Lived [Line Items] | |
| Weighted average amortization period (in years) | 17 years 6 months 7 days |
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- Definition Deferred Charges, Amortization Period No definition available.
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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