v3.26.1
ASSETS HELD FOR SALE AND ACTIVELY MARKETED PROPERTY - Liabilities Held for Sale (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Real Estate [Line Items]    
Liabilities held for sale $ 22,240 $ 14,047
Ecuadorian Port Business    
Real Estate [Line Items]    
Liabilities held for sale 22,240 14,047
Accounts Payable    
Real Estate [Line Items]    
Liabilities held for sale 11,687 5,585
Operating Lease Liabilities    
Real Estate [Line Items]    
Liabilities held for sale 3,496 3,814
Pension and Postretirement Benefits Obligation    
Real Estate [Line Items]    
Liabilities held for sale 4,172 $ 4,648
Deferred Tax Liability    
Real Estate [Line Items]    
Liabilities held for sale $ 2,885