Subsequent Event (Details) - Subsequent Event $ in Thousands |
May 08, 2026
USD ($)
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| Subsequent Event [Line Items] | |
| Cash consideration from sale of assets | $ 85,000 |
| Escrow | 15,000 |
| Additional contingent consideration | 35,000 |
| Minimum | |
| Subsequent Event [Line Items] | |
| Expected loss on sale | 28,891 |
| Maximum | |
| Subsequent Event [Line Items] | |
| Expected loss on sale | $ 53,658 |
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- Definition Disposition of Assets, Consideration Receivable No definition available.
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- Definition Escrow deposits related to property sales in noncash investing and financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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