XML 77 R64.htm IDEA: XBRL DOCUMENT v3.25.4
Divested Operations (Components) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Discontinued Operations and Disposal Groups [Abstract]      
Impairment of goodwill, intangibles, and PPE $ 1,761 $ 637 $ 454
Net (gain) loss on divestitures (1,451) 1,224 106
Net loss on disposals of fixed assets 61 719 631
Total $ 371 $ 2,580 $ 1,191