Tax Equity Investments - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Schedule of Investments [Abstract] | |||
| Investment, proportional amortization method, elected, amount | $ 65,800,000 | $ 65,800,000 | $ 71,400,000 |
| Total delayed equity contributions | 9,628,000 | 9,628,000 | |
| Non-income tax related expense | 0 | 0 | |
| Impairment losses recorded on tax equity investments | $ 0 | $ 0 |
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- Definition Amount of impairment loss for investment that generates income tax credit and other income tax benefit under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, investment under tax credit program not meeting condition for accounting under proportional amortization method. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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- Definition Amount of investment that generates income tax credit and other income tax benefit under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, investment under program not meeting condition for accounting under proportional amortization method. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of income (loss) from non-income-tax-related activity and other return on investment under tax credit program accounted for using proportional amortization method, not recognized in income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of commitment and contingent commitment, including amount of delayed equity contribution, for investment that generates income tax credit and other income tax benefit under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, commitment and contingent commitment related to investment under tax credit program not meeting condition for accounting under proportional amortization method. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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- References No definition available.
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