v3.25.4
Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Activity in Recorded Environmental Liabilities Activity
The Company had the following activity in our recorded environmental liabilities for the years ended December 31, 2025, 2024 and 2023 (in thousands):
Year Ended December 31,
202520242023
Balance, beginning of year$20,023 $34,149 $38,245 
Expenditures(740)(4,159)(3,393)
Accretion of discount849 1,126 1,094 
Additions, liability releases and changes in estimates, net34 (11,304)(2,541)
Foreign currency translation adjustments and other382 211 744 
Balance, end of year20,548 20,023 34,149 
Less amounts reported in Accrued expenses4,247 4,240 10,925 
Amounts reported in Other noncurrent liabilities$16,301 $15,783 $23,224 
Schedule of Change in Asset Retirement Obligation
The following is a reconciliation of our beginning and ending asset retirement obligation balances for 2025 and 2024 (in thousands):
Year Ended December 31,
20252024
Balance, beginning of year$96,389 $89,159 
Additions and changes in estimates3,993 6,608 
Accretion of discount3,377 3,365 
Liabilities settled(7,914)(2,653)
Reclass to assets held for sale(1,001)— 
Foreign currency translation adjustments and other158 (90)
Balance, end of year$95,002 $96,389 
Less amounts reported in Accrued expenses375 1,535 
Amounts reported in Other noncurrent liabilities$94,627 $94,854 
Letters of Credit and Guarantee Agreements The following table summarizes our letters of credit and guarantee agreements (in thousands):
20262027202820292030Thereafter
Letters of credit and other guarantees$91,789 $4,317 $392 $— $— $6,094