v3.26.1
Discontinued Operations and Disposals - Schedule of Initial Gain on Sale of Transaction Schedule Of (Details) - Verdexa L. P. [Member] - Discontinued Operations, Disposed of by Sale [Member]
$ in Thousands
 1 Months Ended
May 30, 2025
USD ($)
Disposal Group, Including Discontinued Operations [Line Items]  
Cash proceeds $ 35,000
Cash held in indemnity escrow (Restricted cash) 5,000
Fair value of Verdexa common units 3,530
Carrying value of lease to Verdexa 1,245
Estimated future distributions for working capital adjustments and other obligations (4,290)
Less: Carrying value of net assets disposed (20,500)
Gain on sale $ 19,985
Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration] Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent