Segment Information (Reconciliation of Capital Expenditures) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting Information [Line Items] | ||||
| Capital expenditures per unaudited Condensed Consolidated Statements of Cash Flows | $ 58,640 | $ 147,401 | ||
| Net movement in accruals for capital expenditures | (6,672) | 6,990 | ||
| Capital acquired through finance leases | 0 | 21,065 | ||
| Net movement in deposits to acquire long lead capital | (5,505) | 28,713 | ||
| Capital expenditures per segment detail | $ 26,520 | $ 84,121 | $ 46,463 | $ 204,169 |
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- Definition Accruals for capital expenditures No definition available.
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- Definition Advance payment to acquire long lead capital items No definition available.
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- Definition Capital acquired through finance lease No definition available.
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenditure for addition to long-lived asset included in determination of segment asset by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Long-lived asset excludes financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. 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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