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Capitalized Interest (Tables) | 9 Months Ended
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Sep. 30, 2025
Capitalized Interest Costs, Including Allowance for Funds Used During Construction [Abstract] |
Summary of Interest Costs Incurred, Capitalized, Expensed and Charged to Cost of Sales | The following table reflects the changes in our capitalized interest during the three and nine months ended September 30, 2025 and 2024:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Interest capitalized, beginning of period |  | $ | 556 |  |  | $ | 206 |  |  | $ | 333 |  |  | $ | 151 |
Interest incurred |  | 7,288 |  |  | 7,121 |  |  | 22,277 |  |  | 20,963 |
Interest charged to interest expense |  | (7,182) |  |  | (7,046) |  |  | (21,621) |  |  | (20,770) |
Interest charged to cost of sales |  | (3) |  |  | (14) |  |  | (330) |  |  | (77) |
Interest capitalized, end of period |  | $ | 659 |  |  | $ | 267 |  |  | $ | 659 |  |  | $ | 267 |

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