XML 55 R45.htm IDEA: XBRL DOCUMENT v3.25.3
Divested Operations (Assets held for sale and discontinued operations) (Details) - Discontinued Operations, Disposed of by Sale - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenues $ 1,401 $ 25 $ 7,849 $ 1,383
Operating income 220 (154) 1,717 42
Net gain on disposal (6,854) 295 2,125 (1,214)
Income tax provision 2,120 (47) (1,228) 389
Income from discontinued operations, net of tax $ (4,514) $ 94 $ 2,614 $ (783)