XML 170 R148.htm IDEA: XBRL DOCUMENT v3.26.1
Business transactions (Assets Acquired and Liabilities Assumed) (Details) - USD ($)
Oct. 16, 2025
Sep. 25, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Disclosure of detailed information about business combination [line items]          
Property, plant and equipment     $ 775,686,000 $ 740,491,000 $ 686,824,000
Inventories     12,379,000 10,567,000  
Provision for other long-term liabilities     $ (24,630,000) $ (31,952,000) $ (34,083,000)
Argentina's Vaca Muerta Formation          
Disclosure of detailed information about business combination [line items]          
Cash $ 115,518,000        
Total consideration 115,518,000        
Property, plant and equipment 115,811,000        
Inventories 1,951,000        
Provision for other long-term liabilities (2,244,000)        
Total identifiable net assets $ 115,518,000        
Total cash consideration   $ 115,000,000      
Interim period adjustment   $ 518,000