Property, Plant and Equipment - Narrative (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Property, Plant and Equipment [Abstract] | ||
| Depreciation expense | $ 1,200,000 | $ 2,700,000 |
| Partial equipment received | 3,200,000 | |
| Land held for sale | 9,100,000 | |
| Interest costs capitalized | $ 900,000 | $ 0 |
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- Definition Partial Equipment Received Through Closure Of Business No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of interest capitalized during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of investment in land and building held for sale. Excludes real estate considered inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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