XML 79 R62.htm IDEA: XBRL DOCUMENT v3.25.1
Property, Plant and Equipment - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Property, Plant and Equipment [Abstract]      
Finance lease, right-of-use asset, before accumulated amortization $ 38,182   $ 40,804
Finance lease, right-of-use asset, accumulated amortization 12,818   $ 16,929
Finance lease, right-of-use asset, amortization $ 3,075 $ 3,017