XML 163 R126.htm IDEA: XBRL DOCUMENT
v3.25.1

Subsequent Events (Details) $ in Thousands, $ in Millions |  |  | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Feb. 05, 2025 USD ($) | Jan. 31, 2025 USD ($) | Mar. 31, 2025 USD ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Mar. 16, 2025 AUD ($) | Dec. 20, 2024 USD ($)
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Repayment of long-term borrowings |  |  |  | $ 15,298 | $ 9,667 | $ 15,980 |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Repayment of long-term borrowings |  |  | $ 16,600 |  |  |  |  |
Bank Of America Credit Facility [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Repayment of long-term borrowings | $ 6,100 | $ 6,100 |  |  |  |  |  |
Courtenay Central ETC [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Sale price |  |  |  |  |  |  |  | $ 21,300
Courtenay Central ETC [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Sale of property |  | 17,900 |  |  |  |  |  |
Sale price |  | $ 21,300 |  |  |  |  |  |
Properties in Townsville, Australia [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Call option for sale of properties |  |  |  |  |  |  | $ 32 |

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- Definition Cash received for the sale of real estate that is not part of an investing activity during the current period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 15 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-15 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-03(i)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479886/946-10-S99-3 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483399/855-10-50-2 + Details
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