XML 297 R76.htm IDEA: XBRL DOCUMENT v3.26.1
Other Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Inventory $ 684 $ 2,156
Materials and supplies 2,429 3,583
Prepaid assets 2,059 3,416
Other 5,284 5,875
Total $ 10,456 $ 15,030