Commitments and contingencies - Changes in Accrued Environmental Remediation and Related Costs (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Commitments and contingencies. | ||
| Balance at the beginning of the period | $ 13,040 | |
| Environmental Loss Contingency, Statement of Financial Position [Extensible Enumeration] | Current liability, Noncurrent liability | Current liability, Noncurrent liability |
| Additions charged to expense, net | $ 561 | |
| Payments, net | (872) | |
| Balance at the end of the period | $ 12,729 | |
| Environmental Loss Contingency, Statement of Financial Position [Extensible Enumeration] | Current liability, Noncurrent liability | Current liability, Noncurrent liability |
| Amounts recognized in the balance sheet: | ||
| Current liability | $ 1,951 | $ 2,071 |
| Noncurrent liability | $ 10,778 | $ 10,969 |
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- Definition The amount added to the accrual and charged to expense for newly incurred environmental loss contingencies and revisions to existing environmental loss contingencies. These additions include remediation expense and interest accretion. These additions do not relate to changes in the environmental accrual related to a business acquisition or divestiture, to currency movements, or revisions in previously existing estimates not charged to expense. No definition available.
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- Definition Total costs accrued as of the balance sheet date for environmental loss contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of cash outflow to settle environmental loss contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable in twelve months or in the next operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value of the obligation (known or estimated) arising from requirements to perform activities to remediate one or more sites, payable after twelve months or beyond the next operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Indicates line item in statement of financial position that includes accrual for environmental loss contingency. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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