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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Total assets [1] $ 14,924,502 $ 14,998,420
Accounts receivable, net 822,747 773,197
Total liabilities [2] 11,417,512 10,835,298
Related Parties [Member]    
Total assets 926,457 946,448
Accounts receivable, net 390,511 407,941
Total liabilities 1,237,506 666,921
Accounts Payable $ 25,000 $ 20,600
[1] Total assets includes related-party amounts of $926.5 million and $946.4 million as of March 31, 2026, and December 31, 2025, respectively, which includes related-party accounts receivable, net of $390.5 million and $407.9 million as of March 31, 2026, and December 31, 2025, respectively. See Note 6.
[2] Total liabilities includes related-party amounts of $1.2 billion and $666.9 million as of March 31, 2026, and December 31, 2025, respectively, which includes related-party accounts and imbalance payables of $25.0 million and $20.6 million as of March 31, 2026, and December 31, 2025, respectively. See Note 6.