Basis of Presentation, Description of Business and Summary of Significant Accounting Policies - Accounting Policy Change (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Current assets | ||
| Production tax credits | $ 105,888 | $ 40,328 |
| Total current assets | 542,274 | 522,540 |
| Total assets | 1,586,753 | 1,584,887 |
| Liabilities | ||
| Other liabilities | 31,857 | 34,353 |
| Total liabilities | $ 795,728 | 812,916 |
| As Previously Reported | ||
| Current assets | ||
| Production tax credits | 0 | |
| Total current assets | 482,212 | |
| Deferred income taxes, net | 33,837 | |
| Total assets | 1,578,396 | |
| Liabilities | ||
| Other liabilities | 27,862 | |
| Total liabilities | 806,425 | |
| Effect of Change | ||
| Current assets | ||
| Production tax credits | 40,328 | |
| Total current assets | 40,328 | |
| Deferred income taxes, net | (33,837) | |
| Total assets | 6,491 | |
| Liabilities | ||
| Other liabilities | 6,491 | |
| Total liabilities | $ 6,491 |
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset from government assistance, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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