Leases - Schedule of Right of Use Asset and Lease Liability Balances for Operating and Finance Leases (Details) - USD ($) $ in Thousands |
Sep. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Equipment, real estate and other | ||
| Operating Leases | ||
| ROU asset, net | $ 2,025 | $ 1,794 |
| Lease liability | 628 | 231 |
| Finance Leases | ||
| ROU asset, net | 24,744 | 24,995 |
| Lease liability | 21,600 | 21,003 |
| Railcars | ||
| Operating Leases | ||
| ROU asset, net | 15,348 | 16,357 |
| Lease liability | $ 15,040 | $ 16,168 |
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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