Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Tax Disclosure [Abstract] | ||
| Net operating and other losses | $ 152,873 | $ 113,376 |
| Long-term debt and failed sale-leaseback financing | 82,692 | 90,678 |
| Federal tax credits | 19,150 | 19,508 |
| Operating lease liabilities | 34,449 | 35,258 |
| Asset retirement obligations | 1,759 | 7,193 |
| Other | 10,429 | 9,917 |
| Total deferred tax assets | 301,352 | 275,930 |
| Less: Valuation allowance | (54,700) | (10,790) |
| Deferred tax assets, net of valuation allowance | 246,652 | 265,140 |
| Property, plant, and equipment | (91,193) | (97,701) |
| Investments in flow-through entities taxed as partnerships | (111,363) | (106,727) |
| Intangibles | (17,606) | (30,728) |
| Derivative assets | (18,909) | (30,537) |
| Operating lease assets | (32,187) | (34,725) |
| Total deferred tax liabilities | (271,258) | (300,418) |
| Deferred tax liabilities, net | $ (24,606) | $ (35,278) |
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- Definition Deferred Tax Assets, Long-Term Debt and Failed Sale-Leaseback Financing No definition available.
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- Definition Deferred Tax Assets, Operating Lease Liability No definition available.
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- Definition Deferred Tax Liabilities, Investment In Subsidiaries No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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