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Environmental Matters (Tables)

12 Months Ended

Dec. 31, 2024

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Roll-forward of Our Environmental Liabilities

The table below presents a roll-forward of our environmental liabilities (in thousands):

		2024				2023
Balance at beginning of year		$	7,448			$	7,485
Provision for new environmental losses			1,240				1,161
Changes in estimates for previously incurred losses			3,479				2,028
Payments			(3,734	)			(3,226	)
Balance at end of year			8,433				7,448
Current portion, included within accrued expenses and other current liabilities			3,098				3,394
Long-term portion, included within other long-term liabilities		$	5,335			$	4,054

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- References

No definition available.

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- Definition

Tabular disclosure of material liabilities for remediation, site restoration, postclosure, monitoring commitments, or other exit costs that may occur on the sale, disposal or abandonment of a property as a result of unanticipated contamination of the assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.Y.Q4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480102/450-20-S99-1

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