Segments - Capital Expenditures by Segment (Details) - Operating segments - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2026 |
Sep. 30, 2025 |
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| Operating Assets segment | ||
| Segments reporting | ||
| Capital expenditures | $ 31,902 | $ 30,036 |
| MPC segment | ||
| Segments reporting | ||
| Capital expenditures | 203 | 118 |
| Strategic Developments segment | ||
| Segments reporting | ||
| Capital expenditures | $ 57,938 | $ 153,794 |
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- Definition Amount of expenditure for addition to long-lived asset included in determination of segment asset by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Long-lived asset excludes financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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