Other Assets - Schedule of Other Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Other Assets [Abstract] | ||
| Capitalized costs related to Project Orion, net of accumulated amortization | $ 82,953 | $ 80,487 |
| Prepaid assets | 44,847 | 44,402 |
| Reimbursement receivable | 27,861 | 24,609 |
| Inventory and supplies | 6,833 | 7,427 |
| Value added tax receivable | 2,956 | 19,063 |
| Fair value of derivatives | 1,906 | 29,868 |
| Other | 78,734 | 85,374 |
| Total other assets | $ 246,090 | $ 291,230 |
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- Definition Other Capitalized Operating Assets No definition available.
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- Definition Reimbursement Receivable No definition available.
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- Definition Fair value as of the balance sheet date of interest rate derivative assets, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as assets. No definition available.
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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