v3.26.1
Equity Method Investments - Schedule of Equity Method Investments (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Balance Sheet                
Total assets $ 8,940,993       $ 8,940,993   $ 8,187,965  
Total liabilities 6,290,943       6,290,943   5,530,096  
Members’ equity 2,650,050 $ 2,534,814 $ 2,588,635 $ 2,470,744 2,650,050 $ 2,588,635 2,657,869 $ 2,405,075
Income Statement                
Revenue 120,790   85,685   245,016 182,626    
Income (loss) from continuing operations 188,756   137,953   84,237 220,035    
Net income (loss) $ 131,783   $ 99,795   $ 58,041 $ 157,980    
Palmetto HASI Holdings LLC                
Balance Sheet                
Current assets   279,000         262,000  
Total assets   4,624,000         4,185,000  
Current liabilities   83,000         56,000  
Total liabilities   1,624,000         1,336,000  
Members’ equity   3,000,000         2,849,000  
Income Statement                
Revenue   38,000   8,000        
Income (loss) from continuing operations   (29,000)   (27,000)        
Net income (loss)   (29,000)   (27,000)        
Other Investments                
Balance Sheet                
Current assets   890,000         918,000  
Total assets   20,986,000         20,346,000  
Current liabilities   902,000         891,000  
Total liabilities   9,506,000         9,549,000  
Members’ equity   11,480,000         10,797,000  
Income Statement                
Revenue   387,000   298,000        
Income (loss) from continuing operations   (84,000)   (122,000)        
Net income (loss)   (84,000)   (164,000)        
Total                
Balance Sheet                
Current assets   1,169,000         1,180,000  
Total assets   25,610,000         24,531,000  
Current liabilities   985,000         947,000  
Total liabilities   11,130,000         10,885,000  
Members’ equity   14,480,000         $ 13,646,000  
Income Statement                
Revenue   425,000   306,000        
Income (loss) from continuing operations   (113,000)   (149,000)        
Net income (loss)   $ (113,000)   $ (191,000)