Assets Held for Sale (Major Classes of Assets and Liabilities Classifies as Held for Sale) (Details) - Logan Disposal Group [Member] - Disposal Group Held-for-Sale [Member] $ in Thousands |
Jun. 30, 2026
USD ($)
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| Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] | |
| Trade receivables, net | $ 9,770 |
| Inventories, net | 12,137 |
| Other current assets | 1,239 |
| Property, plant and equipment, net | 27,095 |
| Other noncurrent assets | 1,634 |
| Total assets held for sale | 51,875 |
| Accounts payable | 896 |
| Accrued expenses and other current liabilities | 2,368 |
| Contract obligations | 19,602 |
| Asset retirement obligations | 27,839 |
| Total liabilities associated with assets held for sale | $ 50,705 |
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- Definition Disposal Group, Including Discontinued Operation, Accrued Expenses And Other Current Liabilities, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Asset Retirement Obligations No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Contract Obligations No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. 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, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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