Investments - Noncontrolling Interests (Details) $ in Thousands |
12 Months Ended | |||||
|---|---|---|---|---|---|---|
Jul. 31, 2025 |
Dec. 31, 2025
USD ($)
|
Jan. 30, 2026 |
May 08, 2025 |
Dec. 31, 2023
USD ($)
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Dec. 31, 2022
USD ($)
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| Schedule of Equity Method Investments [Line Items] | ||||||
| Temporary equity, investment on capital | 1.65 | |||||
| Carrying amount | $ 12,951 | $ 186,954 | $ 151,883 | |||
| Temporary equity, estimated redemption value | 28,300 | |||||
| Distribution declared to noncontrolling interest | 6,870 | |||||
| Distributions payable to noncontrolling interest | 6,870 | |||||
| BKV-BPP Power, LLC | BPPUS | ||||||
| Schedule of Equity Method Investments [Line Items] | ||||||
| Percentage owned by noncontrolling members | 25.00% | |||||
| Noncontrolling Interest | ||||||
| Schedule of Equity Method Investments [Line Items] | ||||||
| Distribution declared to noncontrolling interest | $ 6,870 | |||||
| BKV-BPP Cotton Cove, LLC | ||||||
| Schedule of Equity Method Investments [Line Items] | ||||||
| Percentage of noncontrolling interest | 49.00% |
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- Definition Joint Venture, Ownership Percentage of Noncontrolling Interest No definition available.
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- Definition Temporary Equity, Distribution Payable No definition available.
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- Definition Temporary Equity, Estimated Redemption Value No definition available.
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- Definition Temporary Equity, Investment On Capital 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
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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/2003/role/disclosureRef
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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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