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Loans and Financing Receivables - Allowance for Credit Loss Roll-Forward (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Roll-forward of the allowance for credit losses
Balance at beginning of period	$ (281)	$ (168)
Initial allowance for financing / loan receivables	(1,926)	(140)
Current period change in credit allowance		10
Charge-offs	0	0
Recoveries	49	17
Balance at end of period	$ (2,158)	$ (281)

X

- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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X

- Definition

Amount of increase (decrease) in allowance for credit loss on financing receivable.

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Amount of increase in allowance for credit loss on financing receivable from recovery.

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X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

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- Definition

Amount of writeoff of financing receivable, charged against allowance for credit loss.

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Amount of credit loss expense (reversal of expense) for financing receivable.

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