XML 141 R127.htm IDEA: XBRL DOCUMENT 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%