XML 36 R21.htm IDEA: XBRL DOCUMENT

Acquisitions and Dispositions	9 Months Ended
Acquisitions and Dispositions	Sep. 30, 2025
Business Combination [Abstract]
Acquisitions and Dispositions	Acquisitions and Dispositions Acquisitions We completed several asset acquisitions for a total purchase price of approximately $10.4 million in the nine months ended September 30, 2025, and $11.2 million in the nine months ended September 30, 2024. The value of the assets acquired during 2025 and 2024 has primarily been allocated to the related permits and leasehold agreements intangible assets (see Note 4. Intangible Assets). Dispositions On June 7, 2024, the Company completed the sale of the Canadian Business in the Transaction. In connection with the Transaction, the Company received C$410.0 million in cash, subject to certain purchase price adjustments.