Asset sale close date.

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Carrying value of leased facilities.

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No definition available.

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Percentage of annual performance award entitled.

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Purchase Facility close date.

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No definition available.

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Share-based compensation arrangement by share-based payment award grant date

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No definition available.

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Amount authorized for purchase of share under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Expiration date for purchase of share under share repurchase plan, in YYYY-MM-DD format. Includes, but is not limited to, repurchase of stock and unit of ownership.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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No definition available.

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Face (par) amount of debt instrument at time of issuance.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Incremental percentage increase (decrease) in the stated rate on a debt instrument.

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No definition available.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Indicates type of variable interest rate on debt instrument.

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The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

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Amount of gain (loss) on sale or disposal of assets utilized in financial service operations.

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No definition available.

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- Definition

Date which lease or group of leases is set to expire, in YYYY-MM-DD format.

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No definition available.

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- Definition

The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

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The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

+ References

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- Definition

Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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- Definition

The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Description of terms of award under share-based payment arrangement.

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Subsequent Events (Additional Information) (Details) - USD ($) $ in Thousands							6 Months Ended
	Aug. 04, 2025	Jul. 15, 2025	Jul. 14, 2025	Jul. 01, 2025	Jun. 03, 2025	Apr. 18, 2024	Jun. 30, 2025	Jul. 07, 2025	Jul. 03, 2025
Subsequent Event [Line Items]
Variable interest rate							2.00%
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]							London Interbank Offered Rate [Member]
San Diego Facility
Subsequent Event [Line Items]
Purchase facility close date				Jul. 31, 2025
Leased facility amount							$ 5,100
Lease expiration date							Mar. 31, 2029
Lawton Facility
Subsequent Event [Line Items]
Asset sale close date					Jul. 25, 2025
Credit Agreement
Subsequent Event [Line Items]
Debt Instrument, Face Amount							$ 450,000
Sales Agreement \| Lawton Facility
Subsequent Event [Line Items]
Sale price					$ 312,000
Gain on sale of assets					$ 228,000
Target Stock Award \| George C. Zoley
Subsequent Event [Line Items]
Percentage of annual performance award entitled							100.00%
Target Stock Award \| J. David Donahue
Subsequent Event [Line Items]
Percentage of annual performance award entitled							100.00%
Restricted Stock
Subsequent Event [Line Items]
Granted (in shares)							1,827,000
Revolving Credit Facility
Subsequent Event [Line Items]
Debt instrument, maturity date						Apr. 15, 2029
Revolving Credit Facility \| Credit Agreement
Subsequent Event [Line Items]
Debt Instrument, Face Amount						$ 310,000	$ 310,000
Variable interest rate						1.00%
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]						Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Debt instrument, maturity date						Apr. 15, 2029
Secured Debt [Member]
Subsequent Event [Line Items]
Debt instrument, maturity date							Apr. 15, 2029
Subsequent Event [Member]
Subsequent Event [Line Items]
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]			us-gaap:SecuredOvernightFinancingRateSofrMember
Subsequent Event [Member] \| Share Repurchase Program
Subsequent Event [Line Items]
Expiration date	Jun. 30, 2028
Subsequent Event [Member] \| San Diego Facility
Subsequent Event [Line Items]
Sale of Properties				$ 9,300
Payments to Acquire Productive Assets				60,000
Subsequent Event [Member] \| Lawton Facility
Subsequent Event [Line Items]
Proceeds from sale of property and equipment				222,000
Subsequent Event [Member] \| Credit Agreement
Subsequent Event [Line Items]
Repayments of Debt			$ 132,000
Subsequent Event [Member] \| Target Stock Award \| George C. Zoley
Subsequent Event [Line Items]
Percentage of annual performance award entitled								150.00%
Subsequent Event [Member] \| Target Stock Award \| J. David Donahue
Subsequent Event [Line Items]
Percentage of annual performance award entitled	150.00%								150.00%
Subsequent Event [Member] \| Restricted Stock \| George C. Zoley
Subsequent Event [Line Items]
Granted (in shares)		207,862
Grant Date		Mar. 03, 2025
Vesting description		the award vested on July 17, 2025 instead of March 3, 2026
Subsequent Event [Member] \| Revolving Credit Facility
Subsequent Event [Line Items]
Debt instrument, maturity date			Jul. 14, 2030
Subsequent Event [Member] \| Revolving Credit Facility \| Credit Agreement
Subsequent Event [Line Items]
Debt Instrument, Face Amount			$ 450
Variable interest rate			0.50%
Debt instrument, interest rate, effective percentage			2.75%
Debt instrument, interest rate, increase (decrease)			0.50%
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]			Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Subsequent Event [Member] \| Secured Debt [Member] \| Lawton Facility
Subsequent Event [Line Items]
Repayment of long term debt				$ 300,000
Subsequent Event [Member] \| Minimum \| Revolving Credit Facility \| Credit Agreement
Subsequent Event [Line Items]
Debt Instrument, Face Amount			$ 310
Subsequent Event [Member] \| Maximum \| Share Repurchase Program
Subsequent Event [Line Items]
Stock repurchase program, authorized amount	$ 300,000
Subsequent Event [Member] \| Maximum \| Revolving Credit Facility \| Credit Agreement
Subsequent Event [Line Items]
Debt Instrument, Face Amount			$ 450,000