Tax Equity Investments - Schedule of Income Tax Credits and Other Income Tax Benefits (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Benefit (expense) included in provision for income taxes
Amortization of tax credit investments	$ (2,073)	$ (908)	$ (4,147)	$ (1,914)
Tax credit and other tax benefit (expense)	2,757	1,235	5,521	2,467
Net benefit (expense) included in provision for income taxes	$ 684	$ 327	$ 1,374	$ 553

Amount, before amortization expense, of income tax credit and other tax benefit generated by investment 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.

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Amount of amortization expense for investment that generates income tax credit and other income tax benefit under tax credit program accounted for using proportional amortization method.

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-Topic 740
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Amount, after amortization expense, of income tax credit and other income tax benefit generated by investment 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.

+ References

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