Supplementary Balance Sheet Information - Schedule of Other Current Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
|---|---|---|---|
| Continuing operations: | |||
| Accrued concession fees | $ 3,916 | $ 8,414 | $ 6,258 |
| Income taxes payable | 5,802 | 9,201 | 4,709 |
| Current portion of pension and postretirement liabilities | 407 | 5,357 | 4,903 |
| Operating lease obligations | 1,641 | 3,352 | 3,771 |
| Current portion of debt and finance lease obligations | 705 | 1,510 | 2,566 |
| Other | 9,415 | 3,694 | 14,497 |
| Total continuing operations | 21,886 | 31,528 | 36,704 |
| Discontinued operations: | |||
| Total discontinued operations | 0 | 0 | 31 |
| Total other current liabilities | $ 21,886 | $ 31,528 | $ 36,735 |
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- Definition Accrued concession fees. No definition available.
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- Definition Continuing operations. No definition available.
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- Definition Current liabilities from continuing operations. No definition available.
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- Definition Current liabilities from discontinued operations. No definition available.
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- Definition Discontinued operation. No definition available.
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- Definition Amount of short-term and long-term debt and lease obligation. No definition available.
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- Definition Amount of long-term debt and lease obligation, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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