v3.26.1
10-K Assets and liabilities held for sale and discontinued operations - Schedule of assets and liabilities held for sale (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Assets held for sale      
Beginning balance $ 3,681 $ 15,653 $ 21,487
Transferred (out) in, net (627) (11,972) (5,834)
Ending balance 3,054 3,681 15,653
Liabilities associated with assets held for sale      
Beginning balance 7,073 8,905 9,173
Transferred in (out), net (234) (1,832) (268)
Ending balance 6,839 7,073 8,905
Discontinued Operations      
Assets held for sale      
Beginning balance 3,298 15,653 16,908
Transferred (out) in, net (244) (12,355) (1,255)
Ending balance 3,054 3,298 15,653
Liabilities associated with assets held for sale      
Beginning balance 7,073 8,471 8,287
Transferred in (out), net (234) (1,398) 184
Ending balance 6,839 7,073 8,471
Held for Sale      
Assets held for sale      
Beginning balance 383 0 4,579
Transferred (out) in, net (383) 383 (4,579)
Ending balance 0 383 0
Liabilities associated with assets held for sale      
Beginning balance 0 434 886
Transferred in (out), net 0 (434) (452)
Ending balance $ 0 $ 0 $ 434