Other Current and Non-current Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Other Current and Non-current Assets | ||
| Straight-lining of revenue | $ 21,986 | $ 24,828 |
| Claims receivable | 9,023 | 9,978 |
| Other current assets | 9,175 | 16,087 |
| Total other current assets | 40,184 | 50,893 |
| Straight-lining of revenue | 17,464 | 30,144 |
| EUAs & Fuel EUs | 12,353 | |
| Other non-current assets | 17,396 | 12,161 |
| Total other non-current assets | $ 47,213 | $ 42,305 |
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- Definition Carrying amount as of the balance sheet date of the asset arising from EUA and Fuel EU, noncurrent. No definition available.
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- Definition The amount of straight-lining of the company's revenue relating to non-current assets . No definition available.
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- Definition The amount of straight-lining of the company's revenue relating to current assets . No definition available.
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- Definition Amount of receivable related to a loss contingency accrual that is expected to be collected within one year or the normal operating cycle, if longer. For example, an insurance recovery receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. No definition available.
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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