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v3.25.4

Income Taxes - Deferred Tax Asset (Liability) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Deferred tax assets: |  |  |  |
Net operating loss carryforwards | $ 147,123 | $ 143,412 |  |
Interest expense limitation carryforward | 25,420 | 41,555 |  |
Basis difference in unconsolidated affiliate | 872 | 943 |  |
Goodwill and intangible assets | 24,255 | 40,201 |  |
Accrued liabilities | 8,329 | 8,351 |  |
Other | 11,934 | 12,822 |  |
Deferred tax assets, gross | 217,933 | 247,284 |  |
Valuation allowances | (1,441) | (1,462) | $ (1,177) | $ (607)
Total deferred tax assets | 216,492 | 245,822 |  |
Deferred tax liabilities: |  |  |  |
Property, plant and equipment | (159,165) | (78,477) |  |
Basis difference in the partnership | (245,941) | (221,149) |  |
Other | (7,636) | (5,726) |  |
Total deferred tax liabilities | (412,742) | (305,352) |  |
Net deferred tax (liability) | (196,250) | (59,530) |  |
Deferred tax assets | 2,059 | 2,975 |  |
Deferred tax liabilities | $ 198,309 | $ 62,505 |  |
U.S. statutory tax rate (as a percent) | 21.00% | 21.00% | 21.00% |

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