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Assets Held for Sale (Tables) | 9 Months Ended
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Sep. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Assets and Liabilities Held for Sale | The following table summarizes the assets and liabilities held for sale at September 30, 2025 (in thousands):
|  | September 30, 2025 |
Assets: |  |  |
Property, plant and equipment, net of accumulated depreciation of $29,952 |  | $ | 93,288 |
Operating lease right-of-use assets |  |  | 18,124 |
Finance lease right-of-use assets |  |  | 10,737 |
Total assets held for sale |  | $ | 122,149 |
Liabilities: |  |  |
Current portion, finance lease liabilities |  | $ | 10,842 |
Current portion, operating lease liabilities |  |  | 1,326 |
Operating lease liabilities, net of current portion |  |  | 42,398 |
Total liabilities held for sale |  | $ | 54,566 |

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