Property, Plant and Equipment, Net - Additional Information (Detail) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Oct. 31, 2024 |
Feb. 29, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Property, Plant and Equipment [Line Items] | |||||
| Depreciation expense | $ 28,420 | $ 22,096 | $ 19,624 | ||
| Payments To Acquire Productive Assets | $ 820 | ||||
| Proceeds from sale of plant | $ 1,000 | $ 1,000 | |||
| Gain on sale of plant | 73 | ||||
| Impairment loss | 3,231 | 1,586 | 902 | ||
| Capital expenditures | $ 116,542 | 62,323 | 63,091 | ||
| Maximum [Member] | |||||
| Property, Plant and Equipment [Line Items] | |||||
| Average Project Duration Period | 36 months | ||||
| Minimum [Member] | |||||
| Property, Plant and Equipment [Line Items] | |||||
| Average Project Duration Period | 18 months | ||||
| Gas mineral rights [Member] | |||||
| Property, Plant and Equipment [Line Items] | |||||
| Depletion expense | $ 364 | $ 365 | $ 489 | ||
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- Definition Average Project Duration Period No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The noncash expense charged against earnings to recognize the consumption of natural resources. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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