Disposal Group, Including Discontinued Operation, Property, Plant And Equipment, Accumulated Depreciation

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Transaction Costs

+ References

No definition available.

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

+ References

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

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- Definition

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

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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ASSETS HELD FOR SALE (Details) - USD ($) $ in Thousands		3 Months Ended
ASSETS HELD FOR SALE (Details) - USD ($) $ in Thousands	Jul. 08, 2025	Sep. 30, 2025	Jun. 30, 2025	Dec. 31, 2024
Debt Securities, Available-for-Sale [Line Items]
Current assets held for sale			$ 1,221	$ 0
Disposal Group, Held-for-Sale, Not Discontinued Operations \| Corporate Aircraft
Debt Securities, Available-for-Sale [Line Items]
Current assets held for sale			1,200
Accumulated depreciation			$ 1,600
Disposal Group, Held-for-Sale, Not Discontinued Operations \| Corporate Aircraft \| Subsequent Event
Debt Securities, Available-for-Sale [Line Items]
Disposal group, including discontinued operation, consideration	$ 2,500
Costs incurred from sale of aircraft	$ 300
Disposal Group, Held-for-Sale, Not Discontinued Operations \| Corporate Aircraft \| Subsequent Event \| Forecast
Debt Securities, Available-for-Sale [Line Items]
Gain from sale of aircraft		$ 1,000