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v3.26.1

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Total assets | [1] | $ 16,317,807 | $ 14,998,420
Accounts receivable, net |  | 955,052 | 773,197
Total liabilities | [2] | 11,915,657 | 10,835,298
Accounts and imbalance payables |  | 510,372 | 319,170
Related Parties [Member] |  |  |
Total assets |  | 906,050 | 946,448
Accounts receivable, net |  | 370,453 | 407,941
Total liabilities |  | 1,195,424 | 666,922
Accounts and imbalance payables |  | $ 30,545 | $ 20,639
[1] | Total assets includes related-party amounts of $906.0 million and $946.4 million as of June 30, 2026, and December 31, 2025, respectively, which includes related-party accounts receivable, net of $370.5 million and $407.9 million as of June 30, 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 June 30, 2026, and December 31, 2025, respectively, which includes related-party accounts and imbalance payables of $30.5 million and $20.6 million as of June 30, 2026, and December 31, 2025, respectively. See Note 6.

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