v3.26.1
Acquisitions and Divestitures - Schedule of Major Classes of Assets and Liabilities (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations
$ in Thousands
Jun. 30, 2026
USD ($)
Current assets:  
Cash and cash equivalents $ 0
Receivables 0
Inventories 9,100
Prepaid expenses and other 737
Total current assets 9,837
Non-current assets:  
Property and equipment, net 410,458
Total non-current assets 410,458
Total assets of disposal group 420,295
Current liabilities:  
Accounts Payable 34,376
Accrued Liabilities 0
Total current liabilities 34,376
Long-term Liabilities  
Asset retirement obligations 142,211
Deferred tax liabilities 126,092
Total long-term liabilities 268,303
Total liabilities of disposal group $ 302,679