XML 130 R116.htm IDEA: XBRL DOCUMENT v3.26.1
Leases - Schedule of Components of Equipment Finance Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Leases [Abstract]    
Lease receivables $ 17,418 $ 25,384
Unguaranteed residual asset values 18,631 17,907
Unearned income (2,910) (3,690)
Deferred costs 110 156
Total $ 33,249 $ 39,757