Property, Plant and Equipment, Net - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Property, Plant and Equipment [Line Items] | |||
| Long lived assets Impairment charge | $ 215,682 | $ 0 | $ 0 |
| Carrying value | 1,115,490 | 1,254,715 | |
| Estimated fair value | $ 1,144 | ||
| Long-term growth rate | 2.00% | ||
| Discount rate | 11.50% | ||
| Government grants received amount | $ 3,357 | 787 | 5,569 |
| Unamortized Government Grants | 92,442 | 107,196 | |
| Amortization expense related to government grants | 15,694 | 18,233 | $ 18,720 |
| Asset retirement obligation | 10,648 | $ 9,931 | |
| Peace River Mill | |||
| Property, Plant and Equipment [Line Items] | |||
| Impairment charge | 203,435 | ||
| Long lived assets Impairment charge | 176,944 | ||
| Impairment of intangible assets | 26,491 | ||
| Carrying value | 328,720 | ||
| Estimated fair value | 125,285 | ||
| Non-core equipment | |||
| Property, Plant and Equipment [Line Items] | |||
| Long lived assets Impairment charge | $ 12,247 | ||
| X | ||||||||||
- Definition Amortization expense related to government grants. No definition available.
|
| X | ||||||||||
- Definition Government grants received amount. No definition available.
|
| X | ||||||||||
- Definition Impairment of finite lived intangible assets. No definition available.
|
| X | ||||||||||
- Definition Property, plant and equipment discount rate. No definition available.
|
| X | ||||||||||
- Definition Property, plant and equipment long term growth rate No definition available.
|
| X | ||||||||||
- Definition Unamortized portion of government grants related to property, plant and equipment. No definition available.
|
| X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The estimated or actual value of the asset at the end of its useful life or when it is no longer serviceable (cannot be used for its original purpose). No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|