Disposition (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Jun. 30, 2025 |
May 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Purchase of FQT minority interest | $ 5,165 | $ 4,534 | ||
| Discontinued Operations, Disposed of by Sale | Proventus LLC | ||||
| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Interest before disposal, percent | 75.00% | |||
| Assets to be disposed of in the sale | $ 400 | |||
| Pretax loss on sale | 4,000 | |||
| Property, plant and equipment | 9,000 | |||
| Purchase of FQT minority interest | $ 4,500 | |||
| Discontinued Operations, Disposed of by Sale | GP Turnkey Tharaldson LLC | ||||
| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Interest before disposal, percent | 50.00% | |||
| Assets to be disposed of in the sale | $ 25,000 | 25,000 | ||
| Pretax loss on sale | 27,000 | |||
| Proceeds receivable | 24,200 | 24,200 | ||
| Equity method investments | $ 51,200 | $ 51,200 | ||
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- Definition Disposal Group, Including Discontinued Operations, Proceeds Receivable No definition available.
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- Definition Percentage, before disposal, of ownership interest of discontinued operation in which equity method investment is retained. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as property, plant, and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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