Variable Interest Entities (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Variable Interest Entity [Line Items] | |||||
| Cost of sales | $ 210,380 | $ 208,162 | $ 410,065 | $ 510,539 | |
| Receivables, net | 276,693 | 276,693 | $ 451,962 | ||
| Variable Interest Entity, Primary Beneficiary | SCP | |||||
| Variable Interest Entity [Line Items] | |||||
| Partnership interest (in percent) | 87.50% | ||||
| Cost of sales | 4,536 | 8,518 | |||
| Receivables, net | $ 27,253 | $ 27,253 | $ 56,632 | ||
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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