Assets Held for Sale (Additional Information) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Apr. 25, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Long-Lived Assets Held-for-Sale [Line Items] | |||||
| Proceeds from sale of a business | $ 238,948 | ||||
| Gain on sale of a business | $ 0 | $ 0 | $ 154,305 | $ 0 | |
| Income before income tax | (19,678) | (12,429) | 78,192 | (54,474) | |
| Adjustments in Litigation Settlement | $ 7,000 | ||||
| Maritime Business [Member] | |||||
| Long-Lived Assets Held-for-Sale [Line Items] | |||||
| Gain on sale of a business | 154,305 | 154,305 | |||
| Income before income tax | $ 283 | $ 6,867 | $ 4,187 | $ 13,062 | |
| X | ||||||||||
- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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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. No definition available.
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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