Nature of Operations and Basis of Presentation (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
segment
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Jun. 30, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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| Long-term Purchase Commitment [Line Items] | |||||
| Number of operating segments | segment | 3 | ||||
| Number of reportable segments | segment | 3 | ||||
| Long-term contracts percentage | 100.00% | 100.00% | |||
| Depreciation, depletion and amortization | $ (6,110) | $ (6,091) | $ (11,617) | $ (12,884) | |
| Assets held for sale | 19,883 | 19,883 | $ 12,774 | ||
| Change In Accounting Principle, Depreciation Method | Change in Accounting Method Accounted for as Change in Estimate | |||||
| Long-term Purchase Commitment [Line Items] | |||||
| Depreciation, depletion and amortization | 700 | 1,600 | |||
| Property, plant and equipment, gross | $ 103,900 | $ 103,900 | |||
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- Definition Long-Term Contracts, Percentage No definition available.
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- Definition Amount of assets held-for-sale that are not part of a disposal group. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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