Discontinued Operations - Narrative (Details) - Helix Alliance - Disposed of by sale - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
May 01, 2026 |
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| Financial Information of Discontinued Operations | |||
| Cash consideration from sale of Helix Alliance | $ 107,500 | ||
| Estimated sale price | $ 104,200 | $ 104,200 | |
| Net of cash retained by Helix Alliance | 3,300 | 3,300 | |
| Pre-tax gain on sale of Helix Alliance | $ 16,114 | $ 16,114 |
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- Definition Amount of net sale consideration received or receivable for the disposal of assets and liabilities, including discontinued operations. No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand, demand deposits with banks or financial institutions, and other kinds of accounts that have the general characteristics of demand deposits, held by a disposal group. No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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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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