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