XML 77 R58.htm IDEA: XBRL DOCUMENT v3.24.0.1
Significant Accounting Policies - Property and Equipment, Net (Details)
Dec. 31, 2023
Railroad and equipment | Minimum  
Property, plant and equipment  
Estimated useful life (in years) 15 years
Railroad and equipment | Maximum  
Property, plant and equipment  
Estimated useful life (in years) 30 years
Furniture and fixtures | Minimum  
Property, plant and equipment  
Estimated useful life (in years) 5 years
Furniture and fixtures | Maximum  
Property, plant and equipment  
Estimated useful life (in years) 10 years
Machinery and equipment | Minimum  
Property, plant and equipment  
Estimated useful life (in years) 3 years
Machinery and equipment | Maximum  
Property, plant and equipment  
Estimated useful life (in years) 10 years
Office equipment | Minimum  
Property, plant and equipment  
Estimated useful life (in years) 5 years
Office equipment | Maximum  
Property, plant and equipment  
Estimated useful life (in years) 10 years
Autos, trucks and aircraft | Minimum  
Property, plant and equipment  
Estimated useful life (in years) 5 years
Autos, trucks and aircraft | Maximum  
Property, plant and equipment  
Estimated useful life (in years) 10 years