v3.25.2
Equity Method Investments - Schedule of Equity Method Investments (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Balance Sheet                
Total assets $ 7,596,166       $ 7,596,166   $ 7,080,245  
Total liabilities 5,007,531       5,007,531   4,675,170  
Members' equity 2,588,635 $ 2,470,744 $ 2,323,167 $ 2,273,415 2,588,635 $ 2,323,167 2,405,075 $ 2,141,625
Income Statement                
Revenue 85,685   94,517   182,626 200,332    
Income (loss) from continuing operations 137,953   37,290   220,035 208,033    
Net income (loss) $ 99,795   $ 26,944   $ 157,980 $ 151,492    
Palmetto HASI Holdings LLC                
Balance Sheet                
Current assets   35,000         113,000  
Total assets   1,841,000         1,367,000  
Current liabilities   7,000         5,000  
Total liabilities   585,000         393,000  
Members' equity   1,256,000         974,000  
Income Statement                
Revenue   8,000   0        
Income (loss) from continuing operations   (27,000)   (1,000)        
Net income (loss)   (27,000)   (1,000)        
Other Investments                
Balance Sheet                
Current assets   877,000         921,000  
Total assets   20,521,000         20,281,000  
Current liabilities   1,561,000         1,400,000  
Total liabilities   9,087,000         8,911,000  
Members' equity   11,434,000         11,370,000  
Income Statement                
Revenue   298,000   257,000        
Income (loss) from continuing operations   (122,000)   (106,000)        
Net income (loss)   (164,000)   (132,000)        
Total                
Balance Sheet                
Current assets   912,000         1,034,000  
Total assets   22,362,000         21,648,000  
Current liabilities   1,568,000         1,405,000  
Total liabilities   9,672,000         9,304,000  
Members' equity   12,690,000         $ 12,344,000  
Income Statement                
Revenue   306,000   257,000        
Income (loss) from continuing operations   (149,000)   (107,000)        
Net income (loss)   $ (191,000)   $ (133,000)