Supplemental Information |
6 Months Ended |
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Jun. 30, 2026 | |
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
| Supplemental Information | Supplemental Information Accrued and Other Liabilities Accrued and other liabilities were $19,135 and $22,199 at June 30, 2026 and December 31, 2025, respectively. Accrued taxes, accrued maintenance and accrued interest on related party debt, which are components of accrued and other liabilities, were $4,949, $2,371 and $5,119, respectively, at June 30, 2026 and $2,104, $2,764 and $5,508, respectively, at December 31, 2025. No other component of accrued and other liabilities was more than five percent of total current liabilities. Cash Flow Information Non-cash Investing Activity Capital expenditure related liabilities, included in accounts payable—third parties and accrued and other liabilities, were $5,277 and $10,915 at June 30, 2026 and 2025, respectively. Operating Leases There were no right-of-use assets obtained in exchange for operating lease obligations for the six months ended June 30, 2026. Right-of-use assets obtained in exchange for operating lease obligations were $173 for the six months ended June 30, 2025.
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