XML 86 R74.htm IDEA: XBRL DOCUMENT v3.25.1
Commitments and Contingencies - Narrative (Details)
T in Thousands
 7 Months Ended 12 Months Ended
Aug. 09, 2024
USD ($)
Aug. 10, 2018
USD ($)
Jul. 17, 2018
USD ($)
Mar. 06, 2018
USD ($)
Jul. 25, 2017
USD ($)
Dec. 31, 2024
T
Mar. 31, 2025
USD ($)
Contingencies And Commitments [Line Items]              
Threshold used for disclosing environmental matters involving potential monetary sanctions             $ 1,000,000
Bridge and Thoroughfare Fee              
Contingencies And Commitments [Line Items]              
Loss contingency amount sought     $ 11,600,000 $ 83,000 $ 11,600,000    
Noncompliance fee       $ 750      
Jefferson Parish, Louisiana Landfill Litigation              
Contingencies And Commitments [Line Items]              
Loss contingency amount sought $ 4,500,000            
Chiquita Canyon, LLC              
Contingencies And Commitments [Line Items]              
Annual tons of waste accepted at landfill | T           2,300  
Estimate of total new fees and other new taxes over the life of the conditional use permit             $ 300,000,000
Penalties | Bridge and Thoroughfare Fee              
Contingencies And Commitments [Line Items]              
Fee paid   $ 83,000          
Fees | Bridge and Thoroughfare Fee              
Contingencies And Commitments [Line Items]              
Fee paid   $ 750