Assets Held for Sale and Discontinued Operations - Narrative (Details) - Retail And Wholesale Disposal Group - Assets Held for Sale and Discontinued Operations - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Assets Held for Sale and Discontinued Operations | ||
Depreciation expense | $ 2,048 | $ 2,891 |
Capital expenditures | $ 9 | $ 402 |
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- Definition Amount of capital expenditure attributable to discontinued operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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