Business Combinations - Schedule of Preliminary Purchase Price, Fair Value of Assets and Liabilities Assumed and Goodwill Recognized (Details) - USD ($) $ in Thousands |
Oct. 01, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Preliminary fair value of assets acquired and liabilities assumed | |||
| Goodwill | $ 537,233 | $ 541,493 | |
| 2025 Portfolio Acquisition | |||
| Business Combination [Line Items] | |||
| Preliminary Purchase Price | $ 202,478 | ||
| Preliminary fair value of assets acquired and liabilities assumed | |||
| Cash and cash equivalents | 6,780 | ||
| Restricted cash | 20,754 | ||
| Accounts receivable | 15,672 | ||
| Prepaid expenses | 2,244 | ||
| Property and equipment | 783,508 | ||
| Intangible assets | 63,700 | ||
| Other current assets | 20,379 | ||
| Total assets | 913,037 | ||
| Accounts payable and accrued liabilities | 21,492 | ||
| Contract liabilities | 4,678 | ||
| Long-term debt, net of deferred financing costs | 720,000 | ||
| Deferred tax liabilities | 98,642 | ||
| Total liabilities | 844,812 | ||
| Net assets acquired | 68,225 | ||
| Goodwill | $ 134,253 |
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- Definition Business combination, recognized asset acquired, restricted cash. No definition available.
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- Definition Business combination, recognized liability assumed, contract liabilities. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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