XML 54 R43.htm IDEA: XBRL DOCUMENT v3.26.1
Debt - Schedule of Total Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Debt Disclosure [Abstract]    
Amortization of deferred financing costs $ 1,262 $ 1,094