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Property, Plant and Equipment - Narrative (Details) - USD ($) $ in Thousands | 1 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 30, 2025 | Oct. 31, 2025 | Sep. 30, 2025 | Sep. 30, 2024
Property, Plant and Equipment [Line Items] |  |  |  |
Proceeds from sale of property, plant and equipment |  |  | $ 5,142 | $ 5,097
Forecast |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Proceeds from sale of property, plant and equipment | $ 103,600 |  |  |
Pre-tax gain | $ 34,000 |  |  |
Forecast | Subsequent Event |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Finance lease, consideration paid for underlying asset |  | $ 34,700 |  |

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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A + Details
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