v3.26.1
Assets and liabilities held for sale and discontinued operations - Schedule of assets and liabilities held for sale (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Assets held for sale    
Beginning balance $ 3,681 $ 15,653
Transferred (out) in, net (872) (11,972)
Ending balance 2,809 3,681
Liabilities associated with assets held for sale    
Beginning balance 7,073 8,905
Transferred out, net (287) (1,832)
Ending balance 6,786 7,073
Discontinued Operations    
Assets held for sale    
Beginning balance 3,298 15,653
Transferred (out) in, net (489) (12,355)
Ending balance 2,809 3,298
Liabilities associated with assets held for sale    
Beginning balance 7,073 8,471
Transferred out, net (287) (1,398)
Ending balance 6,786 7,073
Held for Sale Entities    
Assets held for sale    
Beginning balance 383 0
Transferred (out) in, net (383) 383
Ending balance 0 383
Liabilities associated with assets held for sale    
Beginning balance 0 434
Transferred out, net 0 (434)
Ending balance $ 0 $ 0