Leases - Lessor - Sales-Type Leases - Gross Difference (Details) $ in Thousands |
Mar. 31, 2026
USD ($)
|
|---|---|
| Gross difference | |
| Total minimum lease payments | $ 2,558 |
| Less: imputed interest | (555) |
| Plus: unguaranteed residual value | 242 |
| Present value of lease receivable | $ 2,245 |
| X | ||||||||||
- Definition Sales-type and Direct Financing Leases, Lease Receivable, Unguaranteed Residual Value No definition available.
|
| X | ||||||||||
- Definition Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term guaranteed by lessee or other third party unrelated to lessor, from sales-type and direct financing leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of undiscounted lease receivable in excess of discounted receivable for sales-type and direct financing leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|