v3.25.4

Leases - Schedule of Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Leases [Abstract] |  |  |  |
Finance lease right-of-use assets, net | [1] | $ 141,853 |  | $ 56,702
Finance lease liabilities |  |  |  |
Current |  | 29,669 |  | 13,208
Noncurrent |  | 54,492 |  | 6,217
Total finance lease liabilities |  | $ 84,161 | [2] | $ 19,425
Weighted average remaining lease term - finance leases (in months) |  | 62 years |  | 17 years 10 months 24 days
Weighted average discount rate - finance leases (as a percent) | [3] | 6.99% |  | 7.25%
Finance lease right-of-use assets, accumulated amortization |  | $ 64,400 |  | $ 50,300
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] |  | Property, plant and equipment, net |  |
[1] | Finance lease right-of-use assets, recorded net of accumulated amortization of $64.4 million and $50.3 million, are included in property, plant and equipment, net in the Consolidated Balance Sheets as of December 31, 2025 and December 31, 2024, respectively. See Note 5 for additional disclosure.
[2] | Finance lease payments include $4.5 million of future payments required under signed lease agreements that have not yet commenced. These finance leases will commence during fiscal year 2026 with lease terms between one to two years.
[3] | When an implicit discount rate is not readily available in a lease, the Company uses its incremental borrowing rate based on information available at the commencement date when determining the present value of lease payments.

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