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v3.25.0.1

Assets Held For Sale - Narrative (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jan. 27, 2025 | Dec. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Income Tax Benefit |  |  | $ 424,664 | $ 159,684 | $ 453,574
Disposal Group, Held-for-Sale, Not Discontinued Operations | Aquarion |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Goodwill, impairment loss |  | $ 297,000 |  |  |
Income Tax Benefit |  | $ 140,000 |  |  |
Disposal group, including discontinued operation, pre-tax income |  |  | $ 43,100 | $ 26,800 | $ 33,600
Disposal Group, Held-for-Sale, Not Discontinued Operations | Aquarion | Subsequent Event |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Proceeds from divestiture of business | $ 2,400,000 |  |  |  |
Disposal group, including discontinued operation, equity | 1,600,000 |  |  |  |
Disposal group, including discontinues operation, debt | $ 800,000 |  |  |  |

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