Restricted Cash, Pledged As Collateral, Term

No definition available.

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- Definition

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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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.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier.

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+ Details

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- Definition

Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of purchase arrangement to be paid in second fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of purchase arrangement to be paid in third fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of purchase arrangement to be paid in remainder of current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment.

+ References

No definition available.

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- Definition

Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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- Definition

Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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Commitments and Contingencies (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025	Dec. 31, 2019	Dec. 31, 2025	Dec. 19, 2025
Line of Credit Facility [Line Items]
Purchase obligation	$ 5,800,000		$ 5,800,000
2026	100,000		100,000
2027	2,600,000		2,600,000
2028	1,300,000		1,300,000
2029	1,800,000		1,800,000
PPA expenses	7,500	$ 2,400	21,300	$ 17,000
Restricted cash, noncurrent	20,592		20,592			$ 25,499
Letter of Credit
Line of Credit Facility [Line Items]
Maximum borrowing capacity	217,400		217,400
Letter of Credit \| Line of Credit
Line of Credit Facility [Line Items]
Maximum borrowing capacity	90,000		90,000				$ 90,000
Variable Interest Entity, Primary Beneficiary \| PPA II
Line of Credit Facility [Line Items]
Restricted cash	20,900		20,900			26,600
Variable Interest Entity, Primary Beneficiary \| PPA IIIB
Line of Credit Facility [Line Items]
Restricted cash					$ 20,000
Restricted cash, pledged as collateral, term					7 years
Variable Interest Entity, Primary Beneficiary \| PPA Company 5
Line of Credit Facility [Line Items]
Restricted cash, noncurrent	$ 500		$ 500			$ 900