Equity-Based Compensation - Schedule of Activity Related to Incentive Units (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Units | |||
| Outstanding at January 1, 2025 (in shares) | 39,185 | 42,271 | |
| Grants (in shares) | 1,168 | ||
| Forfeited (in shares) | (4,254) | ||
| Conversion to USARE LLC Class A units (in shares) | (39,185) | ||
| Outstanding at December 31, 2025 (in shares) | 0 | 39,185 | 42,271 |
| Weighted Average Grant Date Fair Value | |||
| Outstanding, weighted average distribution threshold at January 1, 2025 (in dollars per share) | $ 0 | $ 0.97 | $ 1.04 |
| Grants (in dollars per share) | 1.21 | ||
| Forfeited (in dollars per share) | $ 1.62 | ||
| Conversion to USARE LLC class a units, weighted average distribution thresholds (in dollars per share) | $ 0.97 | ||
| Outstanding balance, intrinsic value | $ 0 | $ 46,152 | $ 7,753 |
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- Definition The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Gross number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of options outstanding, including both vested and non-vested options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Conversions in Period, Weighted Average Exercise Price No definition available.
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