Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482130/360-10-45-5

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-21

Name:	us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

Subsequent Event (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
Subsequent Event (Details) - USD ($) $ in Thousands	Jul. 25, 2025	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Jul. 10, 2025
Subsequent Event [Line Items]
Loss on assets held for sale		$ 0	$ 0	$ 1,527	$ 0
Subsequent Event \| GSUSA \| Disposed of by Sale
Subsequent Event [Line Items]
Sale of real and personal property						$ 500
Subsequent Event \| GSUSA \| Minimum \| Disposed of by Sale
Subsequent Event [Line Items]
Loss on assets held for sale	$ 7,000
Subsequent Event \| GSUSA \| Maximum \| Disposed of by Sale
Subsequent Event [Line Items]
Loss on assets held for sale	$ 8,500