Supplemental Cash Flow Information - Supplemental cash flow information (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Supplemental cash flow information: | ||||
| Interest paid | $ 777 | $ 2,278 | $ 4,543 | $ 3,220 |
| Income taxes paid (refunded), net | 1,924 | 286 | 1,172 | 3,054 |
| Supplemental schedule of non-cash investing and financing activities: | ||||
| Accrued construction costs | $ 4,382 | $ 7,065 | $ 6,039 | $ 5,961 |
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- Definition Future cash outflow to pay for construction in progress expenditures that have occurred. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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