Noncontrolling Interests and Redeemable Noncontrolling Interests - Schedule of Net Income (Loss) to Noncontrolling Interest for Tax Equity Investors (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Noncontrolling Interest [Line Items] | ||||
| Contributions from Tax Equity Investors | $ 0 | $ 12,172 | ||
| Distributions to Tax Equity Investors | $ 3,811 | $ 18,324 | 6,370 | 22,135 |
| Distributions to Tax Equity Investors, paid | 2,030 | 2,614 | ||
| Tax Equity Investors | ||||
| Noncontrolling Interest [Line Items] | ||||
| Net income (loss) attributable to NCI | $ (48,953) | $ (2,801) | (48,035) | (27,887) |
| Contributions from Tax Equity Investors | 0 | 12,361 | ||
| Less: Syndication costs | 238 | 201 | ||
| Contributions from Tax Equity Investors, net | (238) | 12,160 | ||
| Distributions to Tax Equity Investors | 6,370 | 22,206 | ||
| Distributions to Tax Equity Investors, paid | $ 5,932 | $ 23,539 | ||
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- Definition Noncontrolling Interest, Increase (Decrease) From Subsidiary Equity Issuance No definition available.
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- Definition Noncontrolling Interest, Increase From Subsidiary Equity Issuance, Syndication Costs No definition available.
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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