ASSETS HELD FOR SALE (Details) - Disposal Group, Held-for-Sale, Not Discontinued Operations $ in Thousands |
9 Months Ended | 12 Months Ended |
|---|---|---|
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Sep. 30, 2025
USD ($)
energy_asset
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Dec. 31, 2024
USD ($)
energy_asset
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| Two Energy Asset Projects | ||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Energy asset projects held for sale | energy_asset | 2 | |
| Assets held for sale | $ 401 | |
| Liabilities held for sale | $ 0 | |
| Three Energy Asset Projects | ||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Energy asset projects held for sale | energy_asset | 3 | |
| Assets held for sale | $ 8,372 | |
| Liabilities held for sale | $ 771 |
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- Definition Disposal Group, Including Discontinued Operation, Energy Asset Projects No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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