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Discontinued operations - Schedule of Income and Expense Constituting Pretax Income (Loss) From Discontinued Operations (Details) - Knife River Corporation - Discontinued Operations, Disposed of by Means Other than Sale, Spinoff - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Operating revenues $ 0 $ 0 $ 0 $ 735,259
Operating expenses 270 1,447 431 769,407
Operating (loss) income (270) (1,447) (431) (34,148)
Other income 0 0 0 2,382
Interest expense 0 (66) 0 37,545
Loss from discontinued operations before income taxes (270) (1,381) (431) (69,311)
Income tax (benefit) expense (2,726) 1,908 (2,750) (3,559)
Discontinued operations, net of tax $ 2,456 $ (3,289) $ 2,319 $ (65,752)