Property and Equipment and Intangible Assets - Asset retirement obligations (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Activity relating to our asset retirement obligations | |||||
| Balance, beginning of period | $ 446,748 | $ 338,506 | $ 448,752 | $ 327,031 | |
| Liabilities incurred | 1,188 | 4,885 | |||
| Liabilities settled | (151) | (13,472) | |||
| Accretion expense | 11,407 | 8,026 | 22,724 | 15,804 | |
| Deconsolidated Subsidiaries | (457,906) | (457,906) | |||
| Balance, end of period | 98 | $ 347,720 | 98 | $ 347,720 | |
| Corresponding assets, net of accumulated depreciation, related to asset retirement obligations | $ 0 | $ 0 | $ 0 | ||
| X | ||||||||||
- Definition Amount of decrease in the asset retirement obligation due to deconsolidation of subsidiaries. No definition available.
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- Definition The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount of an asset that is legally restricted for purposes of settling an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset retirement obligations incurred during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset retirement obligations settled, or otherwise disposed of, during the period. This may include asset retirement obligations transferred to third parties associated with the sale of a long-lived asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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