Acquisitions and Divestitures - Schedule of Major Classes of Assets and Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $ 7,960 | $ 0 |
| Total current assets | 18,707 | 0 |
| Non-current assets: | ||
| Total non-current assets | 408,895 | 0 |
| Current liabilities: | ||
| Total current liabilities | 43,544 | 0 |
| Long-term Liabilities | ||
| Total long-term liabilities | 260,601 | $ 0 |
| Disposal Group, Held-for-Sale, Not Discontinued Operations | ||
| 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 | |
| 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 |
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net Of Receivables No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Asset Retirement Obligations 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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| X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as accrued 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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| X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as deferred tax 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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| X | ||||||||||
- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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