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- Definition

Investment Tax Credit To Be Transferred

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- Definition

Non Cash Tax Benefit Credit Adjustment, Non-controlling Interest

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- Definition

Tax Credit Benefits Realized

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- Definition

Tax Credit Transfer Liability, Current

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- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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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.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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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.

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Income Taxes - Narrative (Details) - USD ($)	3 Months Ended			12 Months Ended
Income Taxes - Narrative (Details) - USD ($)	Mar. 31, 2026	Sep. 30, 2025	Jun. 30, 2025	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2026
Valuation Allowance [Line Items]
Net deferred tax liability				$ 24,606,000	$ 35,278,000
Net operating and other losses				152,873,000	113,376,000
Valuation allowance				54,700,000	10,790,000
Increase to valuation allowance	$ 17,400,000			43,900,000
ITC, purchase price			$ 0.95
Tax credit transfer liability				45,800,000
Investment tax credit to be transferred			$ 48,200,000
Tax credit benefits realized		$ 500,000
ITC sales proceeds attributable to noncontrolling interests		$ 45,400,000		45,378,000	0	$ 0
Federal Net Operating Loss Carryforwards
Valuation Allowance [Line Items]
Valuation allowance				21,700,000
Federal Tax Credit Carryforwards
Valuation Allowance [Line Items]
Valuation allowance				13,700,000
Federal Capital Loss Carryforwards
Valuation Allowance [Line Items]
Valuation allowance				5,500,000
State Net Operating Loss Carryforward
Valuation Allowance [Line Items]
Valuation allowance				13,800,000
Domestic Tax Authority
Valuation Allowance [Line Items]
Tax credit carryforwards, subject to expiration				19,100,000	19,500,000
Increase to valuation allowance	$ 15,000,000.0
Federal net operating loss carryforwards				569,000,000.0	420,000,000.0
Domestic Tax Authority \| Tax Credit Carryforward Indefinitely
Valuation Allowance [Line Items]
Federal net operating loss carryforwards				503,600,000	380,900,000
Domestic Tax Authority \| Tax Credit Carryforward, Expiring In 2030
Valuation Allowance [Line Items]
Federal net operating loss carryforwards				26,200,000
Domestic Tax Authority \| Tax Credit Carryforward, Expiring In 2036 And 2037
Valuation Allowance [Line Items]
Federal net operating loss carryforwards					$ 39,100,000
Domestic Tax Authority \| Forecast \| Tax Credit Carryforward, Expiring In 2036 And 2037
Valuation Allowance [Line Items]
Federal net operating loss carryforwards							$ 39,100,000
Other Noncurrent Assets
Valuation Allowance [Line Items]
Deferred tax assets, net				$ 37,900