Commitments and Contingencies - Tax Matters - Loss contingencies (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Jun. 30, 2026 |
|
| Loss Contingencies | ||
| Contractual obligation to purchase additional fleet assets | $ 868,900 | |
| Contractual obligations due within the next 12 months | 258,800 | |
| Contingency with offsetting indemnification asset | $ 3,100 | 2,900 |
| Net benefit recorded from sales and use tax audit | 27,800 | |
| Income tax credits | 8,000 | |
| Tax refund receivable | 41,479 | |
| Accrued liabilities | 9,900 | |
| Other liabilities | 1,000 | |
| Non-income based tax audits | ||
| Loss Contingencies | ||
| Accrued liability | $ 7,900 | $ 7,200 |
| X | ||||||||||
- Definition Amount of loss contingency liability with an offsetting indemnification asset. No definition available.
|
| X | ||||||||||
- Definition Amount of expense (benefit) adjustment due to settlement of sales and use tax audits. No definition available.
|
| X | ||||||||||
- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of loss contingency liability expected to be resolved after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|