{"cik":"0002071288","entityName":"Lumexa Imaging Holdings, Inc.","facts":{"dei":{"EntityCommonStockSharesOutstanding":{"label":"Entity Common Stock, Shares Outstanding","description":"Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.","units":{"shares":[{"end":"2026-05-12","val":96080735,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}}},"us-gaap":{"AccountsPayableAndOtherAccruedLiabilitiesCurrent":{"label":"Accounts Payable and Other Accrued Liabilities, Current","description":"Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":95561000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":80174000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"AccountsPayableCurrent":{"label":"Accounts Payable, Current","description":"Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2025-12-31","val":44857000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":37168000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"AccruedInsuranceCurrent":{"label":"Accrued Insurance, Current","description":"Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2025-12-31","val":3912000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":3850000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"AccruedProfessionalFeesCurrent":{"label":"Accrued Professional Fees, Current","description":"Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2025-12-31","val":8671000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":4380000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"AdditionalPaidInCapitalCommonStock":{"label":"Additional Paid in Capital, Common Stock","description":"Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.","units":{"USD":[{"end":"2025-12-31","val":1217087000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1228867000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue":{"label":"APIC, Share-based Payment Arrangement, Increase for Cost Recognition","description":"Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":6374000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":12274000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"AllocatedShareBasedCompensationExpense":{"label":"Share-based Payment Arrangement, Expense","description":"Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":6414000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":12274000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"AmortizationOfFinancingCosts":{"label":"Amortization of Debt Issuance Costs","description":"Amount of amortization expense attributable to debt issuance costs.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1433000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":717000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"Assets":{"label":"Assets","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2025-12-31","val":1764557000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1763353000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"AssetsCurrent":{"label":"Assets, Current","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2025-12-31","val":227260000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":221888000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"CapitalExpendituresIncurredButNotYetPaid":{"label":"Capital Expenditures Incurred but Not yet Paid","description":"Future cash outflow to pay for purchases of fixed assets that have occurred.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1954000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":6860000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"CapitalizedComputerSoftwareAmortization1":{"label":"Capitalized Computer Software, Amortization","description":"Amount of expense for amortization of capitalized computer software costs.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":100000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":200000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"CapitalLeaseObligationsIncurred":{"label":"Lease Obligation Incurred","description":"Amount of increase in lease obligation from new lease.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":4031000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":10754000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"CashAndCashEquivalentsAtCarryingValue":{"label":"Cash and Cash Equivalents, at Carrying Value","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2025-12-31","val":58828000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":51226000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents","description":"Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2024-12-31","val":26131000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2024Q4I"},{"end":"2025-03-31","val":7303000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1I"},{"end":"2025-12-31","val":58828000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":51226000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect","description":"Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-18828000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-7602000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"CashFDICInsuredAmount":{"label":"Cash, FDIC Insured Amount","description":"The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation.","units":{"USD":[{"end":"2026-03-31","val":250000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"CommonStockParOrStatedValuePerShare":{"label":"Common Stock, Par or Stated Value Per Share","description":"Face amount or stated value per share of common stock.","units":{"USD/shares":[{"end":"2025-12-10","val":0.001,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12"},{"end":"2025-12-31","val":0.001,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0.001,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"CommonStockSharesAuthorized":{"label":"Common Stock, Shares Authorized","description":"The maximum number of common shares permitted to be issued by an entity's charter and bylaws.","units":{"shares":[{"end":"2025-12-31","val":1000000000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1000000000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"CommonStockSharesIssued":{"label":"Common Stock, Shares, Issued","description":"Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.","units":{"shares":[{"end":"2025-12-31","val":96109927,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":96080735,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"CommonStockSharesOutstanding":{"label":"Common Stock, Shares, Outstanding","description":"Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.","units":{"shares":[{"end":"2025-12-31","val":96109927,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":96080735,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"CommonStockValue":{"label":"Common Stock, Value, Issued","description":"Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.","units":{"USD":[{"end":"2025-12-31","val":96000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":96000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"DebtInstrumentCarryingAmount":{"label":"Long-term Debt, Gross","description":"Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.","units":{"USD":[{"end":"2025-12-31","val":844040000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":842029000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet":{"label":"Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net","description":"Amount of unamortized debt discount (premium) and debt issuance costs.","units":{"USD":[{"end":"2025-12-31","val":10300000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":9925000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"DeferredFinanceCostsGross":{"label":"Debt Issuance Costs, Gross","description":"Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.","units":{"USD":[{"end":"2025-12-31","val":19300000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"}]}},"DeferredIncomeTaxExpenseBenefit":{"label":"Deferred Income Tax Expense (Benefit)","description":"Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1499000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":726000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"DeferredIncomeTaxLiabilitiesNet":{"label":"Deferred Income Tax Liabilities, Net","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.","units":{"USD":[{"end":"2025-12-31","val":40772000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":41498000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"DepreciationAndAmortization":{"label":"Depreciation, Depletion and Amortization, Nonproduction","description":"The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":9051000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":9922000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"EarningsPerShareBasic":{"label":"Earnings Per Share, Basic","description":"The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.","units":{"USD/shares":[{"start":"2025-01-01","end":"2025-03-31","val":-0.11,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":0.02,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"EarningsPerShareDiluted":{"label":"Earnings Per Share, Diluted","description":"The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.","units":{"USD/shares":[{"start":"2025-01-01","end":"2025-03-31","val":-0.11,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":0.02,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"EffectiveIncomeTaxRateContinuingOperations":{"label":"Effective Income Tax Rate Reconciliation, Percent","description":"Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"pure":[{"start":"2025-01-01","end":"2025-03-31","val":-0.784,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":0.443,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"EmployeeRelatedLiabilitiesCurrent":{"label":"Employee-related Liabilities, Current","description":"Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2025-12-31","val":39625000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":24822000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"EquityMethodInvestmentDividendsOrDistributions":{"label":"Proceeds from Equity Method Investment, Distribution","description":"Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":18281000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":17696000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"EquityMethodInvestments":{"label":"Equity Method Investments","description":"This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.","units":{"USD":[{"end":"2025-12-31","val":423191000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":420519000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"FinanceLeaseLiabilityCurrent":{"label":"Finance Lease, Liability, Current","description":"Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.","units":{"USD":[{"end":"2025-12-31","val":11552000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":13408000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"FinanceLeaseLiabilityNoncurrent":{"label":"Finance Lease, Liability, Noncurrent","description":"Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.","units":{"USD":[{"end":"2025-12-31","val":33262000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":38483000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"FinanceLeasePrincipalPayments":{"label":"Finance Lease, Principal Payments","description":"Amount of cash outflow for principal payment on finance lease.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1409000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":3249000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"GainLossOnDispositionOfAssets1":{"label":"Gain (Loss) on Disposition of Assets","description":"Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":162000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-137000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"GainLossOnSaleOfPropertyPlantEquipment":{"label":"Gain (Loss) on Disposition of Property Plant Equipment","description":"Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":162000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-137000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"GeneralAndAdministrativeExpense":{"label":"General and Administrative Expense","description":"The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":17492000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":20335000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"Goodwill":{"label":"Goodwill","description":"Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"end":"2025-12-31","val":807554000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":807554000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest","description":"Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-4308000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":3081000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"IncomeLossFromEquityMethodInvestments":{"label":"Income (Loss) from Equity Method Investments","description":"Amount of income (loss) for proportionate share of equity method investee's income (loss).","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":15318000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":15024000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"IncomeTaxExpenseBenefit":{"label":"Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":3379000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":1364000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"IncomeTaxesPaidNet":{"label":"Income Taxes Paid, Net","description":"The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":30000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"IncreaseDecreaseInAccountsPayable":{"label":"Increase (Decrease) in Accounts Payable","description":"The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":2490000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-7738000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"IncreaseDecreaseInAccountsReceivable":{"label":"Increase (Decrease) in Accounts Receivable","description":"The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":8470000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":5199000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"IncreaseDecreaseInAccountsReceivableRelatedParties":{"label":"Increase (Decrease) in Accounts Receivable, Related Parties","description":"The increase (decrease) during the reporting period in the amount due to the reporting entity for good and services provided to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management, an entity and its principal owners, management, member of their immediate families, affiliates, or other parties with the ability to exert significant influence.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-85000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-2951000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities":{"label":"Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities","description":"Amount of increase (decrease) in accrued expenses, and obligations classified as other.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-11322000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-13697000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"IncreaseDecreaseInOperatingLeaseLiability":{"label":"","description":"","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-3235000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-4072000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"IncreaseDecreaseInOtherOperatingAssets":{"label":"Increase (Decrease) in Other Operating Assets","description":"Amount of increase (decrease) in operating assets classified as other.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":9083000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":2363000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"IncreaseDecreaseInOtherOperatingLiabilities":{"label":"Increase (Decrease) in Other Operating Liabilities","description":"Amount of increase (decrease) in operating liabilities classified as other.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":7555000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":2703000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"IncreaseDecreaseInOtherReceivables":{"label":"Increase (Decrease) in Other Receivables","description":"Amount of increase (decrease) in receivables classified as other.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":5955000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":1030000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"IncreaseDecreaseInPrepaidExpense":{"label":"Increase (Decrease) in Prepaid Expense","description":"The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1994000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-1570000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"IntangibleAssetsNetExcludingGoodwill":{"label":"Intangible Assets, Net (Excluding Goodwill)","description":"Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.","units":{"USD":[{"end":"2025-12-31","val":41335000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":40245000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"InterestExpense":{"label":"Interest Expense","description":"Amount of the cost of borrowed funds accounted for as interest expense.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":29849000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":16331000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"InterestPaidNet":{"label":"Interest Paid, Excluding Capitalized Interest, Operating Activities","description":"Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":28416000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":15614000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"Liabilities":{"label":"Liabilities","description":"Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.","units":{"USD":[{"end":"2025-12-31","val":1178434000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1163733000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"LiabilitiesAndStockholdersEquity":{"label":"Liabilities and Equity","description":"Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.","units":{"USD":[{"end":"2025-12-31","val":1764557000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1763353000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"LiabilitiesCurrent":{"label":"Liabilities, Current","description":"Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":179194000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":157933000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"LongTermDebt":{"label":"Long-term Debt","description":"Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2025-12-31","val":833740000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":832104000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"LongTermDebtCurrent":{"label":"Long-term Debt, Current Maturities","description":"Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2025-12-31","val":13112000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":13437000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"LongTermDebtFairValue":{"label":"Long-term Debt, Fair Value","description":"The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.","units":{"USD":[{"end":"2025-12-31","val":829000000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":825000000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths":{"label":"Long-Term Debt, Maturity, Year One","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-03-31","val":13729000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive":{"label":"Long-Term Debt, Maturity, Year Five","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-03-31","val":783833000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour":{"label":"Long-Term Debt, Maturity, Year Four","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-03-31","val":9486000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree":{"label":"Long-Term Debt, Maturity, Year Three","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-03-31","val":10505000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo":{"label":"Long-Term Debt, Maturity, Year Two","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-03-31","val":12768000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear":{"label":"Long-Term Debt, Maturity, Remainder of Fiscal Year","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year.","units":{"USD":[{"end":"2026-03-31","val":10015000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"LongTermDebtNoncurrent":{"label":"Long-term Debt, Excluding Current Maturities","description":"Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2025-12-31","val":819029000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":816974000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"NetCashProvidedByUsedInFinancingActivities":{"label":"Net Cash Provided by (Used in) Financing Activities","description":"Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-4146000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-5260000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"NetCashProvidedByUsedInInvestingActivities":{"label":"Net Cash Provided by (Used in) Investing Activities","description":"Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-720000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":-5274000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"NetCashProvidedByUsedInOperatingActivities":{"label":"Net Cash Provided by (Used in) Operating Activities","description":"Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-13962000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":2932000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"NetIncomeLoss":{"label":"Net Income (Loss) Attributable to Parent","description":"The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":-7687000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":1717000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"NumberOfOperatingSegments":{"label":"Number of Operating Segments","description":"Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.","units":{"Segment":[{"start":"2026-01-01","end":"2026-03-31","val":2,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"NumberOfReportableSegments":{"label":"Number of Reportable Segments","description":"Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.","units":{"Segment":[{"start":"2026-01-01","end":"2026-03-31","val":2,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"NumberOfStatesInWhichEntityOperates":{"label":"Number of States in which Entity Operates","description":"The number of states the entity operates in as of the balance sheet date.","units":{"State":[{"end":"2026-03-31","val":13,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"OperatingExpenses":{"label":"Operating Expenses","description":"Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":234778000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":248149000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"OperatingIncomeLoss":{"label":"Operating Income (Loss)","description":"The net result for the period of deducting operating expenses from operating revenues.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":25541000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":19412000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"OperatingLeaseLiabilityCurrent":{"label":"Operating Lease, Liability, Current","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.","units":{"USD":[{"end":"2025-12-31","val":12513000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":12053000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"OperatingLeaseLiabilityNoncurrent":{"label":"Operating Lease, Liability, Noncurrent","description":"Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.","units":{"USD":[{"end":"2025-12-31","val":71437000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":71402000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"OperatingLeaseRightOfUseAsset":{"label":"Operating Lease, Right-of-Use Asset","description":"Amount of lessee's right to use underlying asset under operating lease.","units":{"USD":[{"end":"2025-12-31","val":76555000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":76175000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"OperatingLeaseRightOfUseAssetAmortizationExpense":{"label":"Operating Lease, Right-of-Use Asset, Amortization Expense","description":"Amount of amortization expense for right-of-use asset from operating lease.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":3739000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":3957000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"OtherAccruedLiabilitiesCurrent":{"label":"Other Accrued Liabilities, Current","description":"Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":11936000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":14228000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"OtherAssetsNoncurrent":{"label":"Other Assets, Noncurrent","description":"Amount of noncurrent assets classified as other.","units":{"USD":[{"end":"2025-12-31","val":43953000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":46845000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"OtherLiabilitiesNoncurrent":{"label":"Other Liabilities, Noncurrent","description":"Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":34740000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":37443000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"OtherNoncashIncomeExpense":{"label":"Other Noncash Income (Expense)","description":"Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":494000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"OtherReceivablesNetCurrent":{"label":"Other Receivables, Net, Current","description":"Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":19015000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":20045000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"PaymentsToAcquirePropertyPlantAndEquipment":{"label":"Payments to Acquire Property, Plant, and Equipment","description":"The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1001000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":5314000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"PrepaidExpenseCurrent":{"label":"Prepaid Expense, Current","description":"Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2025-12-31","val":17582000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":16534000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"ProceedsFromContributedCapital":{"label":"Proceeds from Contributed Capital","description":"The cash inflow associated with the amount received by a corporation from a shareholder during the period.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":660000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"ProceedsFromIssuanceInitialPublicOffering":{"label":"Proceeds from Issuance Initial Public Offering","description":"The cash inflow associated with the amount received from entity's first offering of stock to the public.","units":{"USD":[{"end":"2025-12-12","val":462500000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"}]}},"ProceedsFromIssuanceOfLongTermDebt":{"label":"Proceeds from Issuance of Long-term Debt","description":"The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":496000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":1122000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"ProceedsFromSaleOfPropertyPlantAndEquipment":{"label":"Proceeds from Sale of Property, Plant, and Equipment","description":"The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":281000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":40000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"PropertyPlantAndEquipmentNet":{"label":"Property, Plant and Equipment, Net","description":"Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2025-12-31","val":144709000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":150127000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"RepaymentsOfLongTermDebt":{"label":"Repayments of Long-term Debt","description":"The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":3893000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":3227000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"RetainedEarningsAccumulatedDeficit":{"label":"Retained Earnings (Accumulated Deficit)","description":"The cumulative amount of the reporting entity's undistributed earnings or deficit.","units":{"USD":[{"end":"2025-12-31","val":-631060000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":-629343000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"RevenueFromContractWithCustomerExcludingAssessedTax":{"label":"Revenue from Contract with Customer, Excluding Assessed Tax","description":"Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":245001000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":252537000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability":{"label":"Right-of-Use Asset Obtained in Exchange for Operating Lease Liability","description":"Amount of increase in right-of-use asset obtained in exchange for operating lease liability.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":2464000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":3074000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"ShareBasedCompensation":{"label":"Share-based Payment Arrangement, Noncash Expense","description":"Amount of noncash expense for share-based payment arrangement.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":6374000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":12274000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"StockholdersEquity":{"label":"Stockholders' Equity Attributable to Parent","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.","units":{"USD":[{"end":"2024-12-31","val":161654000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2024Q4I"},{"end":"2025-03-31","val":161001000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1I"},{"end":"2025-12-31","val":586123000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":599620000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"StockIssuedDuringPeriodValueShareBasedCompensationForfeited":{"label":"Shares Issued, Value, Share-based Payment Arrangement, Forfeited","description":"Value of forfeited shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).","units":{"USD":[{"start":"2026-01-01","end":"2026-03-31","val":494000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"SubsidiaryOrEquityMethodInvesteeCumulativeNumberOfSharesIssuedForAllTransactions":{"label":"Subsidiary or Equity Method Investee, Cumulative Number of Shares Issued for All Transactions","description":"Cumulative number of shares issued or sold by the subsidiary or equity method investee on all stock transactions.","units":{"shares":[{"end":"2025-12-10","val":68856706,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"}]}},"SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions":{"label":"Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions","description":"Percentage of subsidiary's or equity method investee's stock owned by parent immediately after all stock transactions.","units":{"pure":[{"end":"2025-12-10","val":1,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"}]}},"SupplementalUnemploymentBenefitsSeveranceBenefits":{"label":"Supplemental Unemployment Benefits, Severance Benefits","description":"Liability for amount due employees, in addition to wages and any other money that employers owe employees, when their employment ends through a layoff or other termination. For example, a company may provide involuntarily terminated employees with a lump sum payment equal to one week's salary for every year of employment.","units":{"USD":[{"end":"2025-12-31","val":1978000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1062000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"TaxesPayableCurrent":{"label":"Taxes Payable, Current","description":"Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2025-12-31","val":421000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q4I"},{"end":"2026-03-31","val":535000,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1I"}]}},"WeightedAverageNumberDilutedSharesOutstandingAdjustment":{"label":"Weighted Average Number Diluted Shares Outstanding Adjustment","description":"The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.","units":{"shares":[{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":10,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"WeightedAverageNumberOfDilutedSharesOutstanding":{"label":"Weighted Average Number of Shares Outstanding, Diluted","description":"The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.","units":{"shares":[{"start":"2025-01-01","end":"2025-03-31","val":69523369,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":95983243,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}},"WeightedAverageNumberOfSharesOutstandingBasic":{"label":"Weighted Average Number of Shares Outstanding, Basic","description":"Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.","units":{"shares":[{"start":"2025-01-01","end":"2025-03-31","val":69523369,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2025Q1"},{"start":"2026-01-01","end":"2026-03-31","val":95983233,"accn":"0001193125-26-219480","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-12","frame":"CY2026Q1"}]}}}}}