v3.26.1
Basis of Presentation, Description of Business and Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Adjustments to Financial Statements
The impact of all adjustments made to the consolidated financial statements presented in this filing is summarized in the following table (in thousands):
Consolidated Balance Sheets as of December 31, 2025
As Adjusted
As Previously Reported
Effect of Change
Current assets
Production tax credits
$40,328 $— $40,328 
Total current assets
522,540 482,212 40,328 
Deferred income taxes, net
— 33,837 (33,837)
Total assets
$1,584,887 $1,578,396 $6,491 
Liabilities
Other liabilities
$34,353 $27,862 $6,491 
Total liabilities
$812,916 $806,425 $6,491