Expenses by Nature (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Expenses by Nature [Line Items] | ||
| Incurred expenses | $ 1,167 | $ 1,189 |
| Other income | 41,684 | 30,345 |
| Bargain purchase gain | 25,527 | |
| Gains on asset sales | 16,055 | |
| Tax Credit Totaling | 2,135 | 1,646 |
| Rental income totaling | 1,683 | |
| Carbon credits totaling | 2,439 | |
| Other expenses | 23,614 | 27,957 |
| Restructuring expenses | 2,439 | 17,002 |
| Loss on assets sales | $ 21,640 | $ 3,994 |
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of interest costs that an entity incurs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of carbon credits totaling. No definition available.
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- Definition Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value. No definition available.
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- Definition The amount of restructuring expenses total. No definition available.
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- Definition The amount of tax credit totaling. No definition available.
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