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v3.25.4

Held for Sale and Discontinued Operations - Schedule of Income (Loss) from Discontinued Operations Included in Consolidated Statements of 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] |  |  |
Income tax benefit (expense) attributable to discontinued operations | $ 0 | $ 0 | $ (3,151)
Discontinued Operations, Held-for-sale |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Revenue | 0 | 0 | 201,162
Cost of sales | 0 | (62) | (178,115)
Selling, general and administrative | (44) | (3,404) | (15,753)
Gain (loss) on disposal of assets, net | 0 | 0 | (13,242)
Operating income (loss) from discontinued operations | (44) | (3,466) | (5,948)
Income (loss) related to joint ventures | 0 | 0 | (1,465)
Interest and other income (expense), net | 0 | 0 | 77
Interest expense | 0 | 0 | (496)
Income (loss) from discontinued operations before income taxes | (44) | (3,466) | (7,832)
Income tax benefit (expense) attributable to discontinued operations | $ 129 | $ 0 | $ (15)
Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration] | Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Income (loss) from discontinued operations | $ 85 | $ (3,466) | $ (7,847)
Loss (income) attributable to discontinued noncontrolling interest | 0 | 0 | (3,151)
Discontinued operations available to A&B common shareholders | 85 | (3,466) | (10,998)
Disposal group, including discontinued operation, resolution of liabilities, costs | $ 0 | $ 3,500 | $ 100

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