XML 87 R76.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Reporting - Total Income and Long-lived Assets by Geography (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total income by geography $ 85,140 $ 77,562  
Long-lived assets by geography 719,105   $ 707,425
United States      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total income by geography 85,140 72,835  
Long-lived assets by geography 719,105   $ 707,425
Norway      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total income by geography $ 0 $ 4,727