CIK 0002008748
| Fakt | Wert | Zeit | Quelle |
|---|---|---|---|
| accounts_receivable | {"amount": 453000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_receivable | {"amount": 81000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 101000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| capex | {"amount": 384230000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cu | 2024-09-30 | sec_edgar |
| capex | {"amount": 151534000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cu | 2024-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 93273000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2026-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 67747000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2026-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 120437000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 24151000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2025-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 7782000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 95324000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2025-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 113767000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc | 2024-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 3996000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 94035000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2026-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 67888000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 120767000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 24151000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 7782000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 95324000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 113767000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCa | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 3996000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 2442000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 32133000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 0, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquiva | 2024-02-22 | sec_edgar |
| cashflow_financing | {"amount": 204081000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 50087000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 794560000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 357835000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2025-09-30 | sec_edgar |
| cashflow_financing | {"amount": 262477000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 93745000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-03-31 | sec_edgar |
| cashflow_financing | {"amount": 572468000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2024-12-31 | sec_edgar |
| cashflow_financing | {"amount": 310569000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2024-09-30 | sec_edgar |
| cashflow_financing | {"amount": 231187000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": 77229000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2024-03-31 | sec_edgar |
| cashflow_operating | {"amount": -230813000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "c | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -102966000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "c | 2026-03-31 | sec_edgar |
| cashflow_operating | {"amount": -787560000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "c | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -447451000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "c | 2025-09-30 | sec_edgar |
| cashflow_operating | {"amount": -368462000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "c | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -112188000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "c | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -458701000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "c | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -306573000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "c | 2024-09-30 | sec_edgar |
| cashflow_operating | {"amount": -228745000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "c | 2024-06-30 | sec_edgar |
| cashflow_operating | {"amount": 45096000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2024-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 29446002, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 27111380, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 21021184, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 796830.71, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-10-29 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1345224, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-10-01 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 16627096, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 600977.8516, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-08-01 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2073082, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-07-01 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 13232848, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 513669, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-04-01 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 10703394, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1782884, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-02-03 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 8071106, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1231408, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-11-29 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1119255, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-10-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 5080444, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-09-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 5080444, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-08-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 29911413, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-08-13 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 29446002, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 28899288, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-05-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 27111380, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 26541005, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2026-02-28 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 21021184, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 17988807.13, "concept": "dei:EntityCommonStockSharesOutstandin | 2025-11-13 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 16627096, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 15319927, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-08-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 13232848, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 11217607, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-05-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 10703394, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 9853990, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2025-02-28 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 8071106, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 5720443, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2024-11-18 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 5080444, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-09-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 5080444, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-08-30 | sec_edgar |
| current_assets | {"amount": 980917000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| current_assets | {"amount": 871226000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"amount": 692630000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"amount": 591972000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_assets | {"amount": 320242000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| debt_current | {"amount": 901720000, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| debt_current | {"amount": 710768000, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| debt_current | {"amount": 797050000, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| debt_current | {"amount": 548416000, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| debt_current | {"amount": 527945000, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| debt_current | {"amount": 414463000, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| debt_current | {"amount": 382230000, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| debt_current | {"amount": 189583000, "concept": "us-gaap:DebtCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 29911413} | 2026-08-13 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 28899288} | 2026-05-14 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 26541005} | 2026-02-28 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 17988807.13} | 2025-11-13 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 15319927} | 2025-08-14 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 11217607} | 2025-05-14 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 9853990} | 2025-02-28 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 5720443} | 2024-11-18 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2026-02-28 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2025-02-28 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0.22, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2025-10-22 | sec_edgar |
| dividend_per_share | {"per": "shares", "amount": 0.23, "concept": "us-gaap:CommonStockDividendsPerShareDeclared | 2025-07-24 | sec_edgar |
| dividends_paid | {"amount": 26419000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD | 2025-09-30 | sec_edgar |
| dividends_paid | {"amount": 15572000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD | 2025-06-30 | sec_edgar |
| dividends_paid | {"amount": 3044000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD" | 2025-06-24 | sec_edgar |
| dividends_paid | {"amount": 2885000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD" | 2025-05-22 | sec_edgar |
| dividends_paid | {"amount": 2692000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD" | 2025-04-24 | sec_edgar |
| dividends_paid | {"amount": 6951000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD" | 2025-03-31 | sec_edgar |
| dividends_paid | {"amount": 2569000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD" | 2025-03-27 | sec_edgar |
| dividends_paid | {"amount": 2365000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD" | 2025-02-26 | sec_edgar |
| dividends_paid | {"amount": 2017000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD" | 2025-01-29 | sec_edgar |
| dividends_paid | {"amount": 11078000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD | 2024-12-31 | sec_edgar |
| dividends_paid | {"amount": 5509000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD" | 2024-09-30 | sec_edgar |
| dividends_paid | {"amount": 3574000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD" | 2024-09-30 | sec_edgar |
| dividends_paid | {"amount": 1935000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD" | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 2.12, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-09-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 1.43, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.72, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.75, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-12-31 | sec_edgar |
| interest_expense | {"amount": 11554000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2026-06-30 | sec_edgar |
| interest_expense | {"amount": 22066000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2026-06-30 | sec_edgar |
| interest_expense | {"amount": 10512000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2026-03-31 | sec_edgar |
| interest_expense | {"amount": 31055000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2025-12-31 | sec_edgar |
| interest_expense | {"amount": 8469000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2025-09-30 | sec_edgar |
| interest_expense | {"amount": 21457000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2025-09-30 | sec_edgar |
| interest_expense | {"amount": 12988000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| interest_expense | {"amount": 7146000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| interest_expense | {"amount": 5842000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2025-03-31 | sec_edgar |
| interest_expense | {"amount": 2998000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2024-12-31 | sec_edgar |
| interest_expense | {"amount": 3560000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2024-09-30 | sec_edgar |
| interest_expense | {"amount": 6558000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2024-09-30 | sec_edgar |
| interest_expense | {"amount": 2584000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2024-06-30 | sec_edgar |
| interest_expense | {"amount": 414000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2024-03-31 | sec_edgar |
| long_term_debt | {"amount": 901720000, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2026-06-30 | sec_edgar |
| long_term_debt | {"amount": 710768000, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2026-03-31 | sec_edgar |
| long_term_debt | {"amount": 797050000, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2025-12-31 | sec_edgar |
| long_term_debt | {"amount": 797050000, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2025-09-30 | sec_edgar |
| long_term_debt | {"amount": 382230000, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 17648000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 33479000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 15831000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_expenses | {"amount": 46692000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 30539000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_expenses | {"amount": 12534000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2025-09-30 | sec_edgar |
| operating_expenses | {"amount": 9866000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 18005000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 8140000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_expenses | {"amount": 15861000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 8027000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_expenses | {"amount": 4150000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2024-09-30 | sec_edgar |
| operating_expenses | {"amount": 3376000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2024-06-30 | sec_edgar |
| operating_expenses | {"amount": 501000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"} | 2024-03-31 | sec_edgar |
| retained_earnings | {"amount": -7088000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2026-06-30 | sec_edgar |
| retained_earnings | {"amount": -9336000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2026-03-31 | sec_edgar |
| retained_earnings | {"amount": -525000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": 1170000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2024-12-31 | sec_edgar |
| sga_expense | {"amount": 516000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 328000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 188000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2026-03-31 | sec_edgar |
| sga_expense | {"amount": 579000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-12-31 | sec_edgar |
| sga_expense | {"amount": 65000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2025-09-30 | sec_edgar |
| sga_expense | {"amount": 202000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-09-30 | sec_edgar |
| sga_expense | {"amount": 137000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 67000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 71000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2025-03-31 | sec_edgar |
| sga_expense | {"amount": 78000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2024-12-31 | sec_edgar |
| sga_expense | {"amount": 137000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2024-09-30 | sec_edgar |
| sga_expense | {"amount": 59000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2024-09-30 | sec_edgar |
| sga_expense | {"amount": 66000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2024-06-30 | sec_edgar |
| sga_expense | {"amount": 12000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2024-03-31 | sec_edgar |
| share_repurchase | {"amount": 0, "concept": "us-gaap:PaymentsForRepurchaseOfCommonStock", "currency": "USD"} | 2026-06-30 | sec_edgar |
| share_repurchase | {"amount": 0, "concept": "us-gaap:PaymentsForRepurchaseOfCommonStock", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_assets | {"amount": 1670364000, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_assets | {"amount": 1491403000, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_assets | {"amount": 1453754000, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_assets | {"amount": 591972000, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_liabilities | {"amount": 938235000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_liabilities | {"amount": 819384000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_liabilities | {"amount": 925707000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities | {"amount": 561476000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-09-30 | sec_edgar |
| total_liabilities | {"amount": 538411000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_liabilities | {"amount": 422469000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-03-31 | sec_edgar |
| total_liabilities | {"amount": 388433000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_liabilities | {"amount": 191949000, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccountsPayableOtherCurrent | {"amount": 519000, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsPayableOtherCurrent | {"amount": 313000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsPayableOtherCurrent | {"amount": 253000, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 453000, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 81000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 101000, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccretionAmortizationOfDiscountsAndPremiumsInvestments | {"amount": 348000, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccretionAmortizationOfDiscountsAndPremiumsInvestments | {"amount": 395000, "currency": "USD"} | 2024-09-30 | sec_edgar |
| xbrl:AccruedIncomeTaxesCurrent | {"amount": 979000, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccruedIncomeTaxesCurrent | {"amount": 713000, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccruedInvestmentIncomeReceivable | {"amount": 9890000, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccruedInvestmentIncomeReceivable | {"amount": 8457000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccruedInvestmentIncomeReceivable | {"amount": 5088000, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedInvestmentIncomeReceivable | {"amount": 3689000, "currency": "USD"} | 2025-09-30 | sec_edgar |
| xbrl:AccruedInvestmentIncomeReceivable | {"amount": 4748000, "currency": "USD"} | 2025-06-30 | sec_edgar |