Additional Comprehensive Income (Loss) Detail - Summary of Other Non-Operating (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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| Other Income and Expenses [Abstract] | ||||
| Foreign exchange gain (loss) | $ 3,856 | $ 246 | $ 4,734 | $ (512) |
| Flow-through shares | 0 | 112 | 0 | 741 |
| Interest Income, Other | 4,661 | 78 | 10,886 | 399 |
| Other Income | 1,390 | 987 | 1,829 | 1,201 |
| Other, net | 9,907 | 1,460 | 17,449 | 1,866 |
| RMC bankruptcy distribution | $ 0 | $ 37 | $ 0 | $ 37 |
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- Definition Flow-through shares No definition available.
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- Definition RMC bankruptcy distribution 2025 No definition available.
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- Definition Amount, before tax, of realized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income earned from interest bearing assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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