XML 78 R61.htm IDEA: XBRL DOCUMENT v3.25.4
Business Combinations, Asset Acquisitions and Discontinued Operations - Schedule of Components of Loss From Discontinued Operations (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Gain from sale of Comfrio $ 0 $ 0 $ 4,616
Loss from discontinued operations, net of tax 0 0 (10,453)
Agrofundo Brazil II Fundode Investimento em Participacoes | Discontinued Operations, Held-for-Sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenues     29,471
Operating expenses     32,088
Estimated costs of disposal     4,616
Loss from partial investment pre-acquisition     4,111
Gain from sale of Comfrio     (1,082)
Pre-tax loss     (10,262)
Income tax expense     (191)
Loss from discontinued operations, net of tax $ 0 $ 0 $ (10,453)