Contract Exits (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Gain (Loss) on Contract Termination [Line Items] | |||||
| Asset impairment and other charges | $ 207,400 | $ 207,400 | |||
| Impairment charges | 0 | $ 7,386 | 0 | $ 7,386 | |
| Contract exit charges | $ 207,400 | 40,500 | 74,969 | 0 | |
| Impairment of inventory | 21,500 | ||||
| Impairment of prepaid balances | 12,900 | ||||
| Accrued loss on contract termination | $ 133,000 | 133,000 | 133,000 | ||
| Total revenues | 187,342 | 315,972 | 511,390 | 629,025 | |
| Rail contract exit-related adjustments | |||||
| Gain (Loss) on Contract Termination [Line Items] | |||||
| Total revenues | (136,499) | 0 | (136,499) | 0 | |
| Cost of services and products sold | $ 70,890 | $ 0 | $ 70,890 | $ 0 | |
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- Definition Accrued Loss on Contract Termination No definition available.
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- Definition Asset Impairment and Other Charges No definition available.
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- Definition Gain (Loss) on Contract Termination [Line Items] No definition available.
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- Definition Prepaid Expense, Impairment Loss No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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