v3.26.3
Assets And Liabilities Held For Sale (Tables)
9 Months Ended
Sep. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of assets and liabilities held for sale

As of December 31, 2025, the major classes of assets and liabilities associated with the disposal group were classified within Assets held for sale and Liabilities held for sale on the Consolidated Balance Sheet and consisted of the following:

​

​

​

​

​

  ​ ​ ​

Carrying Amount 

​

​

as of 

Assets

​

December 31, 2025

Goodwill

 

$

1,460

Property and equipment, net

​

 

15,041

Total assets held for sale

 

$

16,501

​

​

​

​

​

​

​

  ​ ​ ​

Carrying Amount 

​

​

as of 

Liabilities

​

December 31, 2025

Asset retirement obligations

 

$

1,422

Total liabilities held for sale

​

$

1,422