v3.26.1
Unaudited Condensed Consolidated Statements of Common Stockholders' Equity ( Deficit) Statement - USD ($)
$ in Thousands
Total
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Common Stock [Member]
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,997,567      
Additional Paid in Capital 1,808,143 $ 1,808,143    
Accumulated Other Comprehensive Income (Loss), Net of Tax $ 33,641      
Common Stock, Shares, Outstanding 108,907,318      
Stockholders' Equity Attributable to Parent $ 1,844,852     $ 0
Equity, Attributable to Noncontrolling Interest 152,715      
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount 0      
Retained Earnings (Accumulated Deficit) 3,068   $ 3,068  
Other Comprehensive Income (Loss), Net of Tax (434)      
Net Income (Loss) Available to Common Stockholders, Basic 110,121      
Non-cash Contributions from Noncontrolling Interests Related to Tax Credit Transfers 189,625      
Payments to Noncontrolling Interests 189,625      
Net Income (Loss) Attributable to Noncontrolling Interest (61,362)      
Noncontrolling Interest, Increase from Sale of Parent Equity Interest (119,533)      
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 109,687      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 2,056,655      
Additional Paid in Capital 1,808,173      
Accumulated Other Comprehensive Income (Loss), Net of Tax 33,207      
Stockholders' Equity Attributable to Parent 1,848,279     $ 0
Equity, Attributable to Noncontrolling Interest 208,376      
Retained Earnings (Accumulated Deficit) $ 6,899