XML 86 R67.htm IDEA: XBRL DOCUMENT
v3.26.1

Debt - Schedule of Maturities of Borrowings (Details) - Debt with Scheduled Payments $ in Thousands | Jun. 30, 2026 USD ($)
--- | ---
Debt Instrument [Line Items] |
Remainder of 2026 | $ 428,022
2027 | 0
2028 | 486,000
2029 | 862,500
2030 | 0
Thereafter | 0
Total | $ 1,776,522

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