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Other Income, Net - Schedule of Other Nonoperating Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Jun. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |
Interest income | $ 8,141 |  | $ 3,296 | $ 16,535 | $ 6,471
Property insurance recoveries | 5,204 |  | 0 | 5,204 | 3,183
Patronage income | 0 |  | 951 | 3,406 | 3,046
Gain on deconsolidation of joint venture | 0 | $ 3,100 | 0 | 3,117 | 6,544
Gain on investments | 0 |  | 4,798 | 0 | 5,144
Other | 577 |  | (382) | 2,389 | 5,399
Other income, net | 13,922 |  | 15,178 | 30,651 | 35,623
Frac sand assets |  |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |
Gain on sale of assets and businesses | $ 0 |  | $ 6,515 | $ 0 | $ 5,836

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- Definition Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481203/810-10-50-1B + Details
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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- Definition Amount of realized and unrealized gain (loss) on investment. + References Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7(c),9(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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- Definition The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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- Definition Amount of revenue in excess of cost resulting from transactions for or with patrons. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 905 -SubTopic 505 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482289/905-505-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 905 -SubTopic 605 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482083/905-605-45-1 + Details
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