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Other Receivables and Allowances and Other Reserves - Other Receivables and Write-offs (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract] |  |
Financing receivable, excluding accrued interest | $ 8,813,000 | $ 19,089,000
Notes Receivable |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |
Year-to-date gross write-offs | 0 |
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract] |  |
2025 | 280,000 |
2024 | 3,200,000 |
2023 | 0 |
2022 | 60,000 |
2021 | 29,000 |
Prior | 1,555,000 |
Financing receivable, excluding accrued interest | 5,124,000 |
Secured |  |
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract] |  |
2025 | 0 |
2024 | 2,863,000 |
2023 | 0 |
2022 | 0 |
2021 | 0 |
Prior | 1,555,000 |
Financing receivable, excluding accrued interest | 4,418,000 |
Unsecured |  |
Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year [Abstract] |  |
2025 | 280,000 |
2024 | 337,000 |
2023 | 0 |
2022 | 60,000 |
2021 | 29,000 |
Prior | 0 |
Financing receivable, excluding accrued interest | $ 706,000 |

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