Finance Lease, Consideration Paid For Underlying Asset

No definition available.

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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

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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

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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