v3.25.4

Related Party Transactions - Results of Operations (Details) | 12 Months Ended
--- | ---
Dec. 31, 2025 USD ($) loan | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) loan
Related Party Transaction [Line Items] |  |  |  |
Total revenue | [1] | $ 2,023,994,000 | $ 1,473,856,000 | $ 1,333,470,000
Cost of product revenue | [2] | 1,436,594,000 | 1,069,208,000 | 1,135,676,000
General and administrative expenses | [3] | 198,377,000 | 165,105,000 | 160,875,000
Equity in loss of unconsolidated affiliates | [4] | $ (40,421,000) | 0 | $ 0
SK Ecoplant | Korean Joint Venture |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Number of term loans | loan |  | 2 |  | 2
Related Party |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Total revenue |  | $ 892,035,000 | 338,602,000 | $ 487,240,000
Cost of product revenue |  | 0 | 163,000 | 133,000
General and administrative expenses |  | 434,000 | 683,000 | 812,000
Total interest expense related to our notes |  | 101,000 | 203,000 | 84,000
Equity in loss of unconsolidated affiliates |  | 40,421,000 | 0 | 0
Related Party | SK Ecoplant |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Total revenue |  | $ 0 | $ 40,200,000 | $ 37,300,000
[1] | Including related party revenue of $892.0 million, $338.6 million and $487.2 million for the years ended December 31, 2025, 2024 and 2023, respectively.
[2] | Including related party cost of revenue of $0.2 million and $0.1 million for the years ended December 31, 2024 and 2023, respectively. There was no related party cost of revenue for the year ended December 31, 2025.
[3] | Including related party general and administrative expenses of $0.4 million, $0.7 million and $0.8 million for the years ended December 31, 2025, 2024 and 2023, respectively.
[4] | Represent related party equity in loss of the Fund JVs (see Note 7—Investments in Unconsolidated Affiliates in this Annual Report on Form 10-K).

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