v3.25.4

Income Taxes - Narrative (Details) - USD ($) |  |  | 12 Months Ended
--- | --- | --- | ---
Jul. 04, 2025 | Feb. 14, 2020 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Line Items] |  |  |  |  |
Income tax (benefit) expense |  |  | $ (2,554,000) | $ 33,063,000 | $ 72,790,000
Effective tax rate (as a percent) |  |  | (4.70%) | 11.70% | 13.20%
Cash paid for income taxes |  |  | $ 8,600,000 | $ 26,500,000 | $ 27,004,000
Income taxes, current |  |  | 5,900,000 | 7,800,000 |
Exercise price per right (in dollars per share) |  | $ 159 |  |  |
Deferred income tax valuation allowance |  |  | 45,045,000 | 44,674,000 |
Unrecognized tax benefits |  |  | $ 0 | $ 0 |
Permanent deduction, FDDEI | 33.34% |  | 7.90% | 4.30% | 4.70%
U.S. federal statutory tax rate | 14.00% |  | 21.00% | 21.00% | 21.00%
Tax credit on eligible production costs | 2.50% |  |  |  |
Series A Junior Participating Preferred Stock |  |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |  |
Number of stock available for purchase for each stock purchase right |  | 0.001 |  |  |
Alabama |  |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |  |
Deferred income tax valuation allowance |  |  | $ 45,000,000 |  |
Preferred Stock Purchase Right |  |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |  |
Rights to be issued per share of common stock (in shares) |  | 1 |  |  |
Maximum threshold of beneficial ownership interest acquired before dilution (as a percent) |  | 4.99% |  |  |
Maximum interest of beneficial ownership held by existing stockholder before dilution of interest (as a percent) |  | 5.00% |  |  |
Redemption price per right (in dollars per share) |  | $ 0.01 |  |  |
State |  |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |  |
Net operating loss carryforwards |  |  | $ 948,900,000 |  |

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