XML 108 R85.htm IDEA: XBRL DOCUMENT v3.25.4
Other long-term liabilities - Provision for site restoration costs (Details) - Provision for site restoration costs - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Reconciliation of changes in other provisions [abstract]    
Balance at beginning of period $ 38,048 $ 32,596
New or revised provisions (11,154) 3,831
Additions - acquired plant sites 13,685 0
Accretion expense 1,811 1,621
Balance at end of period $ 42,390 $ 38,048