v3.26.1
Segments - Income (Loss) by Segment and Reconciliation of Segment EBT (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Net income (loss) before income tax $ 11,292 $ 15,496
General and administrative expense (17,197) (21,214)
Corporate interest expense, net (41,790) (41,094)
Operating segments | Operating Assets:    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Net income (loss) before income tax (4,912) 2,270
Operating segments | MPC Segment    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Net income (loss) before income tax 84,376 63,264
Operating segments | Strategic Developments:    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Net income (loss) before income tax (6,636) (1,199)
Corporate    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Corporate interest expense, net (28,258) (22,190)
Corporate income, expenses, and other items $ (16,081) $ (5,435)