Net Assets Held For Sale - Changes in Assets and Liabilities Held-for-Sale (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Disposal Group, Including Discontinued Operations, Assets [Roll Forward] | ||
| Assets held for sale, beginning balance | $ 1,752 | $ 29,089 |
| Transferred in/(out) | 16,026 | (27,337) |
| Assets held for sale, ending balance | 17,778 | 1,752 |
| Disposal Group, Including Discontinued Operations, Liabilities [Roll Forward] | ||
| Liabilities associated with assets held for sale, beginning balance | 1,275 | 20,179 |
| Transferred in/(out) | 1,381 | (18,904) |
| Liabilities associated with assets held for sale, ending balance | $ 2,656 | $ 1,275 |
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- Definition Disposal Group, Including Discontinued Operation, Transfers, Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operations, Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operations, Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operations, Transfers, Liabilities No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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