Property and Equipment, net - Narrative (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | 19 Months Ended | |||
|---|---|---|---|---|---|---|---|---|
May 31, 2024 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2025 |
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| Property and equipment, net | ||||||||
| Payments to acquire property, plant, and equipment | $ 48,700 | |||||||
| Property and equipment, gross | $ 1,113,383 | $ 1,113,383 | $ 1,105,951 | $ 1,105,951 | ||||
| Asset impairment and related disposal costs | 0 | $ 23,200 | $ 0 | 23,214 | $ 0 | 76,300 | ||
| Construction in progress | ||||||||
| Property and equipment, net | ||||||||
| Property, plant, and equipment, capitalized | 28,600 | |||||||
| Property and equipment, gross | 26,726 | 26,726 | 30,485 | 30,485 | ||||
| Land | ||||||||
| Property and equipment, net | ||||||||
| Property and equipment, gross | 11,156 | 11,156 | 11,273 | 11,273 | ||||
| Building and leasehold improvements | ||||||||
| Property and equipment, net | ||||||||
| Property and equipment, gross | $ 606,693 | $ 606,693 | $ 610,027 | $ 610,027 | ||||
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in property, plant, and equipment from addition. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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