DISCONTINUED OPERATIONS (Income Statements) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Sales | $ 0 | $ 2,412 | $ 2,366 | $ 9,581 |
| Less: cost of goods sold | 0 | 1,790 | 1,823 | 5,752 |
| Gross Margin | 0 | 622 | 543 | 3,829 |
| Disposal Group, Including Discontinued Operation, General and Administrative Expense | 0 | 8 | 0 | 56 |
| Accretion of asset retirement obligation | 0 | 8 | 9 | 24 |
| Gain on sale of assets | 0 | (2,241) | (3) | (2,275) |
| Other operating income | 0 | 0 | 0 | (1) |
| Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | 0 | 0 | (13,263) | 0 |
| Net income of discontinued operations before income tax | 0 | 2,847 | 13,800 | 6,025 |
| Income tax benefit (expense) | 0 | 169 | (81) | 56 |
| Net Income from Discontinued Operations, Net of Tax | $ 0 | $ 3,016 | $ 13,719 | $ 6,081 |
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- Definition Accretion of Asset Retirement Obligation, Discontinued Operations No definition available.
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- Definition Gain On Sale of Assets, Discontinued Operations No definition available.
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- Definition Other Operating Income Discontinued Operations No definition available.
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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