v3.26.1
Business Combinations - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 02, 2025
Jan. 07, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Recognized amounts of identifiable assets acquired and liabilities assumed:          
Goodwill     $ 371,614 $ 370,889 $ 370,815
SiEnergy          
Fair value of consideration transferred:          
Cash   $ 271,087   $ 271,100  
Recognized amounts of identifiable assets acquired and liabilities assumed:          
Current assets   16,770      
Property, plant and equipment   262,697      
Non-current assets   3,872      
Current liabilities   (24,962)      
Non-current liabilities   (158,397)      
Total identifiable net assets   99,980      
Goodwill   $ 171,107      
Pines Holdings, Inc.          
Fair value of consideration transferred:          
Cash $ 60,436   $ 60,400    
Recognized amounts of identifiable assets acquired and liabilities assumed:          
Current assets 2,036        
Property, plant and equipment 42,942        
Non-current assets 1,572        
Current liabilities (1,462)        
Non-current liabilities (100)        
Total identifiable net assets 44,988        
Goodwill $ 15,448