Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Deferred tax assets | ||
| Operating Lease Liabilities | $ 15,168 | $ 1,318 |
| Net Operating Loss Carryforwards | 24,284 | 12,617 |
| Interest Disallowance | 50,587 | 23,827 |
| Investment in Partnership | 43,225 | 36,179 |
| Other | 5,845 | 3,295 |
| Total Deferred Tax Assets | 139,109 | 77,236 |
| Valuation allowances | (113,247) | (72,508) |
| Total net deferred tax assets | 25,862 | 4,728 |
| Deferred tax liabilities: | ||
| Tax Over Book Depreciation | 4,838 | 4,047 |
| Operating Lease Right-of-Use-Assets | 13,976 | 1,391 |
| Intangible Assets | 33,376 | 37,420 |
| Other | 893 | 39 |
| Total deferred tax liabilities | 53,083 | 42,897 |
| Net deferred tax liabilities | $ (27,221) | $ (38,169) |
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- Definition Deferred Tax Assets Interest Disallowance No definition available.
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- Definition Deferred Tax Assets, Investment In Partnership No definition available.
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- Definition Deferred Tax Assets, Operating Lease Liabilities No definition available.
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- Definition Operating Lease Liabilities, Operating Lease Right-of-Use-Assets No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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