XML 77 R56.htm IDEA: XBRL DOCUMENT v3.25.4
Property, Plant, and Equipment - Lessor (Details) - Machinery and equipment - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Property, plant and equipment $ 69,152 $ 59,549
Less: accumulated depreciation (32,565) (29,687)
Property, plant and equipment, net $ 36,587 $ 29,862