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Allowance for Current Expected Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Accounts Receivable, Allowance for Expected Credit Loss    
Accounts receivable, allowance for expected credit losses $ 1,270 $ 3,689
Change in provision for expected credit losses 22  
Dispositions (see Note 15) 31  
Write-offs charged against the provision (2,472)  
Notes Receivable and Other, Allowance for Expected Credit Loss    
Notes receivable and other, allowance for expected credit losses 33 $ 33
Change in provision for expected credit losses 0  
Dispositions (see Note 15) 0  
Write-offs charged against the provision $ 0