Discontinued Operation, Post Closing Adjustment Period

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- Definition

Disposal Group, Including Discontinued Operation, Consideration Deposited In Escrow Account

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- Definition

Disposal Group, Including Discontinued Operation, Percentage Of Voting Interests Disposed Of

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- Definition

Disposal Group, Including Discontinued Operation, Separation Expenses

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- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from the entity's basis in a discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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-Section 25
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-Publisher FASB
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- Definition

Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 3B
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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3A
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A

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-Topic 360
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-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A

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Discontinued Operations - Narrative (Details) $ in Thousands		3 Months Ended		12 Months Ended
	Jul. 07, 2024	Dec. 31, 2025 USD ($)	Mar. 31, 2025 USD ($)	Dec. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Jul. 01, 2024 USD ($)	Jun. 07, 2024 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Partnership basis difference		$ 6,333		$ 6,333	$ 4,993
Discontinued Operations, Disposed of by Sale \| PGSC and RRC
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal group, including discontinued operation, wholly-owned percentage							1
Pre tax gain on sale				197	81,190	$ 0
Separation expenses					7,100
Discontinued Operations, Disposed of by Sale \| PGSC
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal group, including discontinued operation, wholly-owned percentage								1
Purchase price		4,000		$ 4,000				$ 95,000
Pre tax gain on sale		$ 4,000
Post closing adjustment period	120 days
Partnership basis difference					78,900
Operating loss carryforwards					50,500
Interest expense limitation carryforwards					24,300
Research and development tax credit					$ 1,000
Discontinued Operations, Disposed of by Sale \| RRC
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal group, including discontinued operation, wholly-owned percentage							1
Purchase price			$ 200				$ 7,000
Pre tax gain on sale			$ 200
Post closing adjustment period				90 days
Purchase price							$ 700