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Derivative Instruments (Tables) | 9 Months Ended
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Sep. 30, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Notional Amounts and Fair Value of Derivative Instruments | The following presents the notional amounts and fair value of our derivative instruments as of September 30, 2025 and December 31, 2024:
(in thousands) | September 30, 2025 |  | December 31, 2024
Megawatt hours of electricity | 347 |  | 167
Derivative Assets: |  |  |
Other Current Assets | $ | 1,285 |  |  | $ | — |
Other Noncurrent Assets | 119 |  |  | — |
Total Derivative Assets | 1,404 |  |  | — |
Derivative Liabilities: |  |  |
Other Current Liabilities | 795 |  |  | 1,989 |
Other Noncurrent Liabilities | 512 |  |  | — |
Total Derivative Liabilities | $ | 1,307 |  |  | $ | 1,989 |

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- Definition Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item. + References No definition available. + Details
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