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Receivables and Allowance for Credit Losses - Allowance for Credit Loss Rollforward (Details) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Sep. 30, 2025	Dec. 31, 2024
Financing Receivable, Allowance for Credit Loss [Roll Forward]
Beginning balance	$ 7,331	$ 8,616
Provision (reversal) for credit losses	152	(609)
Recoveries	0	(676)
Ending balance	$ 7,483	$ 7,331

X

- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

+ References

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+ Details

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Balance Type:	credit
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X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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X

- Definition

Amount of writeoff of financing receivable, charged against allowance for credit loss.

+ References

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X

- Definition

Amount of credit loss expense (reversal of expense) for financing receivable.

+ References

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