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v3.26.1

Debt (Details) - USD ($) | Feb. 28, 2022 | Jun. 30, 2026 | Jan. 17, 2024 | Dec. 31, 2021 | Feb. 28, 2020
--- | --- | --- | --- | --- | ---
Reclassification |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Long-term debt |  |  |  | $ 2,000,000.0 |
Line of Credit | Senior Secured Credit Facilities | Secured Debt |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Maximum borrowing capacity |  |  |  |  | $ 7,500,000
Maximum borrowing capacity, additional amount | $ 2,500,000 |  |  |  | 2,500,000
Line of Credit | Senior Secured Credit Facilities | Revolving Credit Facility |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Maximum borrowing capacity | 2,000,000.0 |  |  |  |
Debt instrument, face amount |  |  |  |  | 2,000,000.0
Long-term debt |  |  | $ 2,000,000.0 |  |
Outstanding balance |  | $ 0 |  |  |
Line of Credit | Senior Secured Credit Facilities | Development Line of Credit |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Debt instrument, face amount |  |  |  |  | 5,500,000
Termination of development line of credit | 5,500,000 |  |  |  |
Line of Credit | Senior Secured Credit Facilities | Letter of Credit |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Maximum borrowing capacity | 1,000,000.0 |  |  |  | $ 1,000,000.0
Line of Credit | 2022 Credit Facility | Secured Debt |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Maximum borrowing capacity, additional amount | 30,000,000.0 |  |  |  |
Line of Credit | 2022 Credit Facility | Revolving Credit Facility |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Maximum borrowing capacity | $ 20,000,000.0 |  |  |  |
Line of Credit | 2022 Credit Facility | Revolving Credit Facility | SOFR Rate | Minimum |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Basis spread on variable rate | 0.10% |  |  |  |
Line of Credit | 2022 Credit Facility | Revolving Credit Facility | SOFR Rate | Maximum |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Basis spread on variable rate | 1.75% |  |  |  |
Line of Credit | 2022 Credit Facility | Revolving Credit Facility | Base Rate |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Basis spread on variable rate | 1.00% |  |  |  |
Line of Credit | 2022 Credit Facility | Revolving Credit Facility | Federal Reserve Bank of New York Rate |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Basis spread on variable rate | 0.50% |  |  |  |
Line of Credit | 2022 Credit Facility | Letter of Credit |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Maximum borrowing capacity | $ 5,000,000.0 |  |  |  |

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