v3.26.1
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