Capitalized Interest - Summary of Interest Costs Incurred, Capitalized, Expensed and Charged to Cost of Sales (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Capitalized Interest Costs, Including Allowance for Funds Used During Construction [Roll Forward] | ||||
Interest capitalized, beginning of period | $ 607 | $ 182 | $ 333 | $ 151 |
Interest incurred | 7,257 | 6,962 | 14,989 | 13,841 |
Interest charged to interest expense | (6,985) | (6,898) | (14,439) | (13,724) |
Interest charged to cost of sales | (323) | (40) | (327) | (62) |
Interest capitalized, end of period | $ 556 | $ 206 | $ 556 | $ 206 |