other_financing_receivable_nonaccrual_interest_income| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| In North America offices | $4.00M | $4.00M | $3.00M | $3.00M | $4.00M | $4.00M | $4.00M | $4.00M |
| In offices outside North America | $2.75M | $2.75M | $2.75M | $2.75M | — | — | $2.75M | — |
| Total | — | — | — | — | — | — | — | — |
In offices outside North America was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.