v3.25.4

Financial Instruments - Narrative (Details) $ in Thousands | 1 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2024 USD ($) MW | Dec. 31, 2025 USD ($) | Dec. 31, 2024 USD ($) MW | Dec. 31, 2023 USD ($) | Dec. 19, 2025 USD ($)
Cash and Cash Equivalents [Line Items] |  |  |  |  |
Energy servers portfolio, power | MW | 100 |  | 100 |  |
Restricted cash | $ 148,120 | $ 27,472 | $ 148,120 |  |
Cash proceeds from derecognition of accounts receivable |  | 0 | 184,200 | $ 291,400 |
Allowance for credit losses |  |  | 4,000 | $ 5,500 |
PPA IIIB |  |  |  |  |
Cash and Cash Equivalents [Line Items] |  |  |  |  |
Restricted cash |  | $ 6,700 |  |  |
Letter of Credit | Line of Credit |  |  |  |  |
Cash and Cash Equivalents [Line Items] |  |  |  |  |
Maximum borrowing capacity | $ 100,000 |  | $ 100,000 |  | $ 90,000

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