Leases - Amounts Related to Sale Leaseback (Details) - Solar PV project - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Sale Leaseback Transaction [Line Items] | ||
| Deferred loss, short-term, net | $ 115 | $ 115 |
| Deferred loss, long-term, net | 1,224 | 1,340 |
| Total deferred loss | 1,339 | 1,455 |
| Deferred gain, short-term, net | 345 | 345 |
| Deferred gain, long-term, net | 3,739 | 4,085 |
| Total deferred gain | $ 4,084 | $ 4,430 |
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- Definition Sale Leaseback Transaction, Deferred Gain, Long-Term No definition available.
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- Definition Sale Leaseback Transaction, Deferred Gain, Net, Total No definition available.
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- Definition Sale Leaseback Transaction, Deferred Gain, Short-Term No definition available.
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- Definition Sale Leaseback Transaction, Deferred Loss, Long-Term No definition available.
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- Definition Sale Leaseback Transaction, Deferred Loss, Net, Total No definition available.
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- Definition Sale Leaseback Transaction, Deferred Loss, Short-Term 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. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Details
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