Other Current and Long-term Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Other Current Liabilities | ||
| Straight-lining of revenue | $ 15,673 | $ 15,494 |
| EUAs & Fuel EUs | 17,741 | 20,496 |
| Total other current liabilities | 33,414 | 35,990 |
| Other long-term liabilities | ||
| Straight-lining of revenue | 23,099 | 20,496 |
| EUAs & Fuel EUs | 12,410 | |
| Other long-term liabilities | 21,739 | 21,487 |
| Total other long-term liabilities | $ 57,248 | $ 41,983 |
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- Definition Amount as of the balance sheet date of the liability arising from EUA and Fuel EU, current. No definition available.
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- Definition Amount as of the balance sheet date of the liability arising from EUA and Fuel EU, non-current. No definition available.
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- Definition The amount of straight-lining of the company's revenue relating to current liabilities. No definition available.
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- Definition The amount of straight-lining of the company's revenue relating to non-current liabilities. No definition available.
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- References No definition available.
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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