DISCONTINUED OPERATIONS (Income Statements) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Sales | $ 0 | $ 3,936 | $ 2,366 | $ 7,169 |
| Less: cost of goods sold | 0 | 2,010 | 1,823 | 3,962 |
| Gross Margin | 0 | 1,926 | 543 | 3,207 |
| Disposal Group, Including Discontinued Operation, General and Administrative Expense | 0 | 48 | 0 | 48 |
| Accretion of asset retirement obligation | 0 | 8 | 9 | 16 |
| Gain on sale of assets | 0 | (12) | (3) | (34) |
| Other operating income | 0 | 0 | 0 | (1) |
| Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | (13,263) | 0 | (13,263) | 0 |
| Net income of discontinued operations before income tax | 13,263 | 1,882 | 13,800 | 3,178 |
| Income tax (expense) benefit | (81) | 5 | (81) | (113) |
| Net Income from Discontinued Operations, Net of Tax | $ 13,182 | $ 1,887 | $ 13,719 | $ 3,065 |
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- Definition Accretion of Asset Retirement Obligation, Discontinued Operations No definition available.
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- Definition Gain On Sale of Assets, Discontinued Operations No definition available.
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- Definition Other Operating Income Discontinued Operations No definition available.
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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