Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Intangible Asset, Finite-Lived [Line Items] | |||||
| Effective income tax rate | 2.30% | 7.20% | 2.80% | 6.40% | |
| Federal statutory tax rate | 21.00% | ||||
| Deferred income tax benefit | $ 547 | $ 615 | $ 1,179 | $ 1,051 | |
| Deferred income tax expense | 0 | 7 | |||
| Current tax expense | 8 | 12 | |||
| Amortization of intangible assets | 2,500 | 2,400 | 4,800 | 4,700 | |
| Deferred tax asset | 47,800 | 47,800 | $ 41,800 | ||
| Strategic pipeline contract | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Deferred tax liabilities, net | 10,900 | 10,900 | |||
| Amortization of intangible assets | $ 547 | $ 1,200 | $ 547 | $ 1,200 | |
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- Definition Deferred Income Tax Expense No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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- Details
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