Segment Information - Summarized Financial Information by Reportable Segments (Footnote) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Segment Reporting Information [Line Items] | ||
| Gain on early extinguishment of debt | $ 12,591 | $ 0 |
| Selling, general and administrative expenses | ||
| Segment Reporting Information [Line Items] | ||
| Charge for non-income tax audit | $ 3,900 | |
| Gain (loss) on sale of assets | 3,200 | |
| Legal costs | 600 | |
| Other income, net | ||
| Segment Reporting Information [Line Items] | ||
| Preferred equity gain | 9,800 | |
| Gain (loss) from adjustment of indemnification related to previously disposed businesses | (1,900) | |
| Charges for asset retirement obligations | $ 1,900 | |
| Windfield | ||
| Segment Reporting Information [Line Items] | ||
| Ownership percentage | 49.00% | |
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- Definition Other, Non-Income Tax Audit Fees No definition available.
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- Definition Preferred Equity, FV-NI, Unrealized Gain (Loss) No definition available.
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- Definition Revision Of Tax Indemnification Expense, (Gain) Loss No definition available.
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- Definition Amount of asset retirement obligations incurred during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of other assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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