The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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+ Details

- 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.

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+ Details

Segment Data - Disaggregation of Expense (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025
Segment Reporting [Line Items]
Total depreciation and amortization			$ 25,404	$ 18,235
Continuing Operations
Segment Reporting [Line Items]
Total depreciation and amortization	$ 8,859	$ 6,261	25,404	18,235
Location, Statement of Income, Balance [Axis]: us-gaap:CostOfGoodsAndServicesSold \| Continuing Operations
Segment Reporting [Line Items]
Total depreciation and amortization	8,427	5,811	23,991	16,833
Location, Statement of Income, Balance [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense \| Continuing Operations
Segment Reporting [Line Items]
Total depreciation and amortization	$ 432	$ 450	$ 1,413	$ 1,402