v3.26.1
Acquisitions and Divestitures (Tables)
 3 Months Ended
Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Major Classes of Assets and Liabilities
The following is a summary of the carrying amounts of the major classes of assets and liabilities that were classified as held for sale:

March 31,
2026
(In thousands)
Assets held for sale
Current assets:
Cash and cash equivalents
$7,960 
Receivables
49 
Inventories
36 
Prepaid expenses and other
10,662 
Total current assets
18,707 
Non-current assets:
Property and equipment, net
408,895 
Total non-current assets
408,895 
Total assets held for sale
$427,602 
Liabilities held for sale
Current liabilities:
Accounts Payable
$42,944 
Accrued Liabilities
600 
Total current liabilities
43,544 
Long-term Liabilities
Asset retirement obligations
139,602 
Deferred tax liabilities
120,999 
Total long-term liabilities
260,601 
Total liabilities held for sale
$304,145