Disposal Group, Including Discontinued Operation, Consideration, Tax Obligation Estimates

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- Definition

Disposal Group, Including Discontinued Operation, Net Assets

+ References

No definition available.

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- Definition

Number Of Purchase Agreements

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of.

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- Definition

Amount of commitment made to pay deferred cash remuneration.

+ References

No definition available.

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- Definition

The carrying amount of the liability as of the balance sheet date to an individual under a deferred compensation arrangement. This amount may be the result of periodic accruals made over the period of active employment, or reflect termination benefits resulting contractual terms or a death benefit.

+ References

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- Definition

Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

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- Definition

Amount classified as liabilities attributable to disposal group held for sale or disposed of.

+ References

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Subsequent Events (Details) $ in Thousands	3 Months Ended	12 Months Ended
Subsequent Events (Details) $ in Thousands	Mar. 31, 2026 USD ($)	Jan. 09, 2026 USD ($)	Dec. 31, 2025 USD ($) agreement
Discontinued Operations, Disposed of by Sale \| Aviation Disposition
Subsequent Event [Line Items]
Consideration received			$ 14,800
Assets			57,795
Liabilities			15,088
Deferred Bonus
Subsequent Event [Line Items]
Accrued bonuses			$ 2,748
Air Wisconsin
Subsequent Event [Line Items]
Number of purchase agreements \| agreement			3
Subsequent Event \| Discontinued Operations, Disposed of by Sale \| Aviation Disposition
Subsequent Event [Line Items]
Consideration received		$ 111,100
Net assets		42,707
Aggregate consideration		125,900
Subsequent Event \| Discontinued Operations, Disposed of by Sale \| Aviation Disposition \| Minimum
Subsequent Event [Line Items]
Consideration tax obligation estimates		(203)
Pre-tax gain	$ 71,000
Subsequent Event \| Discontinued Operations, Disposed of by Sale \| Aviation Disposition \| Maximum
Subsequent Event [Line Items]
Consideration tax obligation estimates		9,933
Pre-tax gain	$ 66,000
Subsequent Event \| Deferred Bonus
Subsequent Event [Line Items]
Bonuses approved		$ 4,300