v3.26.1
Supplemental Balance Sheet and Cash Flow Information - Schedule of Additional Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Net cash paid for income taxes, net of refunds received $ 2,184 $ 1,500
Net cash paid for interest (including cash settlements associated with interest rate swaps), net of capitalized interest 8,519 6,366
Capitalized interest 6,452 2,529
Non-cash activities:    
Settlement of accrued compensation liabilities through the issuance of common stock 6,183 13,827
Right-of-use assets obtained in exchange for initial lease liabilities:    
Operating leases 0 53,580
Finance leases 188 11,585
Right-of-use asset adjustments recognized as a result of the remeasurement of existing operating lease liabilities 25,031 2,364
Non-cash increase in finance lease liabilities as a result of interest accretion 106 181
Non-cash increase in financing obligations as a result of interest accretion $ 23 $ 12