v3.26.1
Assets and Liabilities Held for Sale (Tables)
3 Months Ended
Mar. 31, 2026
BW Ultimate Parent, LLC and Subsidiaries  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of assets and liabilities held for sale

  ​ ​ ​

Carrying Amount 

  ​ ​ ​

Carrying Amount 

as of 

as of 

Assets

March 31, 2026

December 31, 2025

Goodwill

 

$

1,460

$

1,460

Property and equipment, net

15,139

 

15,041

Total assets held for sale

 

$

16,599

$

16,501

Carrying Amount

Carrying Amount

as of

as of

Liabilities

March 31, 2026

December 31, 2025

Asset retirement obligations

$

1,422

$

1,422

Total liabilities held for sale

$

1,422

$

1,422