Asset Acquisitions (Narrative) (Details) - USD ($) $ in Thousands, shares in Millions |
1 Months Ended | 3 Months Ended | |||
|---|---|---|---|---|---|
Mar. 17, 2025 |
Jan. 28, 2025 |
Sep. 15, 2025 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Asset Acquisition [Line Items] | |||||
| Acquisition loan payable outstanding | $ 31,000 | $ 0 | |||
| Paraguay [Member] | Zunz S.A. [Member] | |||||
| Asset Acquisition [Line Items] | |||||
| Cash paid | $ 25,000 | 25,000 | |||
| Acquisition loan payable | $ 31,000 | 31,000 | |||
| Acquisition costs | $ 692 | $ 556 | 692 | ||
| Acquisition loan payable outstanding | $ 31,000 | ||||
| Canada [Member] | Real Property [Member] | |||||
| Asset Acquisition [Line Items] | |||||
| Cash paid | 8,692 | ||||
| Cash consideration plus transaction expenses | $ 9,200 | ||||
| Shares issued | 1 | ||||
| Acquisition costs | $ 556 |
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- Definition Represents the amount of acquisition loan payable. No definition available.
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- Definition Cash consideration plus transaction expenses No definition available.
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- Definition Amount of tangible and intangible assets included as part of consideration transferred in asset acquisition, classified as other. Excludes cash. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of transaction cost incurred as part of consideration transferred in asset acquisition. 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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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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