Basis of Presentation, Description of Business and Summary of Significant Accounting Policies - Narrative (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
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Jun. 30, 2026
USD ($)
plant
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Jun. 30, 2026
USD ($)
segment
plant
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Dec. 31, 2025
USD ($)
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| Product Information [Line Items] | |||
| Number of production plants | plant | 4 | 4 | |
| Production tax credits | $ 68,400 | $ 134,000 | |
| Total assets | 1,657,067 | 1,657,067 | $ 1,584,887 |
| Total liabilities | 787,222 | $ 787,222 | 812,916 |
| Number of operating segments | segment | 2 | ||
| Carbon equipment liabilities | $ 12,360 | $ 12,360 | $ 104,217 |
| NEBRASKA | |||
| Product Information [Line Items] | |||
| Number of production plants | plant | 3 | 3 |
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- Definition Carbon Equipment Liability, Noncurrent No definition available.
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- Definition Number Of Production Plants No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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. No definition available.
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- Details
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