Accounts Receivables & Allowance for Doubtful Receivables - Narrative (Details) - Tricolor Holdings, LLC $ in Millions	12 Months Ended
	Dec. 31, 2025 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]
Financing receivable	$ 18.7
Financing receivable credit loss	$ 18.7

Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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