XML 66 R51.htm IDEA: XBRL DOCUMENT v3.26.1
Divestitures and Assets Held for Sale - Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]      
Disposal Group, Including Discontinued Operation, General and Administrative Expense $ (3) $ (227)  
Gain on the sale of divested business (565) (9,657) $ 74,900
Total (568) (9,430)  
Income (loss) from discontinued operations before income tax 568 9,430  
Income tax expense (benefit) (23) 0  
Income (loss) from discontinued operations, net of tax $ 591 $ 9,430