Leases, as lessee - Schedule of Components of Operating Lease Costs (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Leases [Abstract] | ||||
| Fixed lease cost | $ 3,577 | $ 35,284 | $ 13,373 | $ 76,929 |
| Variable lease cost | 27 | |||
| Variable lease cost | (749) | (211) | (227) | |
| Short-term lease cost | 849 | 567 | 1,554 | 1,510 |
| Lease cost - Cost of sales | 1,813 | 31,700 | 10,128 | 69,866 |
| Lease cost - Operations and maintenance | 1,317 | 2,550 | 2,113 | 5,825 |
| Lease cost - Selling, general and administrative | $ 1,322 | $ 852 | $ 2,474 | $ 2,521 |
| X | ||||||||||
- Definition Amount of lease cost related to cost of sales. No definition available.
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| X | ||||||||||
- Definition Amount of lease cost related to operations and maintenance. No definition available.
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| X | ||||||||||
- Definition Amount of lease cost related to selling, general and administrative expenses No definition available.
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| X | ||||||||||
- Definition Variable Lease, Cost, Net Of Reimbursements No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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