XML 72 R55.htm IDEA: XBRL DOCUMENT v3.25.4
ACQUISITION OF LOCKHEED MARTIN COMMERCIAL ENGINE SOLUTIONS - Schedule of Property, Plant and Equipment Acquired as Part of Business Combination (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Sep. 09, 2024
Buildings and improvements | Minimum    
Business Combination [Line Items]    
Estimated useful life in years 40 years  
Buildings and improvements | Maximum    
Business Combination [Line Items]    
Estimated useful life in years 50 years  
Machinery and equipment | Minimum    
Business Combination [Line Items]    
Estimated useful life in years 6 years  
Machinery and equipment | Maximum    
Business Combination [Line Items]    
Estimated useful life in years 23 years  
Other | Minimum    
Business Combination [Line Items]    
Estimated useful life in years 5 years  
Other | Maximum    
Business Combination [Line Items]    
Estimated useful life in years 7 years  
Lockheed Martin Commercial Engine Solutions    
Business Combination [Line Items]    
Estimated Fair value   $ 72,151
Lockheed Martin Commercial Engine Solutions | Buildings and improvements    
Business Combination [Line Items]    
Estimated useful life in years   25 years
Estimated Fair value   $ 40,953
Lockheed Martin Commercial Engine Solutions | Machinery and equipment    
Business Combination [Line Items]    
Estimated Fair value   $ 30,397
Lockheed Martin Commercial Engine Solutions | Machinery and equipment | Minimum    
Business Combination [Line Items]    
Estimated useful life in years   2 years
Lockheed Martin Commercial Engine Solutions | Machinery and equipment | Maximum    
Business Combination [Line Items]    
Estimated useful life in years   21 years
Lockheed Martin Commercial Engine Solutions | Other    
Business Combination [Line Items]    
Estimated Fair value   $ 801