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v3.25.4

Debt - Sale-Leaseback Financing Transactions (Details) |  | 12 Months Ended |
--- | --- | --- | ---
Sep. 29, 2022 USD ($) renewalTerm | Dec. 31, 2025 USD ($) | Dec. 31, 2024 USD ($)
Debt Disclosure [Abstract] |  |  |
Purchase of property under sale and leaseback transaction | $ 7,800,000 | $ 2,200,000 | $ 2,400,000
Purchase price | 5,400,000 | 5,400,000 | $ 5,400,000
Tenant improvement allowance | $ 2,400,000 |  |
Lease agreement, term (in years) | 25 years |  |
Lease agreement, number of renewal terms | renewalTerm | 2 |  |
Lease agreement, renewal term (in years) | 5 years |  |
Sale leaseback transaction, annual minimum rent | $ 500,000 |  |
Annual increase rate (as a percent) | 2.50% |  |
Termination fee | $ 1,700,000 |  |
Financing liability |  | 5,000,000.0 |
Financing interest expense |  | $ 500,000 |

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- Definition Sale and Leaseback Transaction, Lease Agreement, Termination Fee + References No definition available. + Details
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- Definition Sale Leaseback Transaction, Annual Minimum Rent + References No definition available. + Details
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- Definition Sale Leaseback Transaction, Purchase Price Excluding Tenant Improvement Allowance + References No definition available. + Details
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- Definition Sale Leaseback Transaction, Tenant Improvement Allowance + References No definition available. + Details
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- Definition Sales, Leaseback Transaction, Annual Rent Increase + References No definition available. + Details
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- Definition Sales Leaseback Transaction, Finance Lease, Liability + References No definition available. + Details
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- Definition Sales Leaseback Transaction, Financing Interest Expense + References No definition available. + Details
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- Definition Sales Leaseback Transactions, Lease Agreement, Number Of Renewal Terms + References No definition available. + Details
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- Definition Sales Leaseback Transactions, Lessee, Finance Lease, Renewal Term + References No definition available. + Details
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- References No definition available. + Details
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- Definition The net book value of the asset(s) sold in connection with the sale of the property to another party and lease back to the seller. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481266/840-40-55-50 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 52 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481266/840-40-55-52 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 51 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481266/840-40-55-51 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479741/842-40-50-2 + Details
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