Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

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+ Details

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

DISCONTINUED OPERATIONS AND DIVESTITURES - Additional information (Details) - USD ($) $ in Thousands	3 Months Ended			9 Months Ended
	Sep. 30, 2025	Mar. 31, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Schedule of Equity Method Investments [Line Items]
Litigation settlement amount awarded				$ 9,500
Provision (benefit) for income taxes	$ 0		$ 0	0	$ 0
Needle Rock Farms land property
Schedule of Equity Method Investments [Line Items]
Impairment charges				293
Gvb Promissory note 2023
Schedule of Equity Method Investments [Line Items]
Provision for credit loss		$ 500		$ 500