XML 67 R56.htm IDEA: XBRL DOCUMENT v3.26.1
Commitments and contingencies - Changes in Accrued Environmental Remediation and Related Costs (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Commitments and contingencies.    
Balance at the beginning of the period $ 13,040  
Environmental Loss Contingency, Statement of Financial Position [Extensible Enumeration] Current liability, Noncurrent liability  
Additions charged to expense, net $ 378  
Payments, net (449)  
Balance at the end of the period $ 12,969  
Environmental Loss Contingency, Statement of Financial Position [Extensible Enumeration] Current liability, Noncurrent liability  
Amounts recognized in the balance sheet:    
Current liability $ 2,096 $ 2,071
Noncurrent liability $ 10,873 $ 10,969