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Income Taxes - Deferred Tax Asset (Liability) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Deferred tax assets: |  |  |  |
Net operating loss carryforwards | $ 143,412 | $ 164,972 |  |
Interest expense limitation carryforward | 41,555 | 30,343 |  |
Basis difference in unconsolidated affiliate | 943 | 686 |  |
Goodwill and intangible assets | 40,201 |  |  |
Accrued liabilities | 8,351 | 6,704 |  |
Other | 12,822 | 12,015 |  |
Deferred tax assets, gross | 247,284 | 214,720 |  |
Valuation allowances | (1,462) | (1,177) | $ (607) | $ (735)
Total deferred tax assets | 245,822 | 213,543 |  |
Deferred tax liabilities: |  |  |  |
Property, plant and equipment | (78,477) | (12,125) |  |
Basis difference in the partnership | (221,149) | (197,999) |  |
Other | (5,726) | (5,148) |  |
Total deferred tax liabilities | (305,352) | (215,272) |  |
Net deferred tax (liability) | (59,530) | (1,729) |  |
Deferred tax assets | 2,975 | 3,192 |  |
Deferred tax liabilities | $ 62,505 | $ 4,921 |  |
U.S. statutory tax rate (as a percent) | 21.00% | 21.00% | 21.00% |

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