v3.26.1
Intangible Assets, Net - Other (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Intangible Assets, Net          
Cost $ 150,004   $ 150,004   $ 150,175
Accumulated Amortization (46,736)   (46,736)   (43,034)
Total 103,268   103,268   107,141
Amortization expenses $ 1,900 $ 2,000 $ 3,900 $ 3,900  
Useful life 20 years   20 years    
Customer relationships          
Intangible Assets, Net          
Cost $ 148,648   $ 148,648   148,648
Accumulated Amortization (45,761)   (45,761)   (41,907)
Total 102,887   102,887   106,741
Favorable lease assets          
Intangible Assets, Net          
Cost         220
Accumulated Amortization         (220)
Software          
Intangible Assets, Net          
Cost 1,356   1,356   1,307
Accumulated Amortization (975)   (975)   (907)
Total $ 381   $ 381   $ 400