Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | |||||
|---|---|---|---|---|---|---|
Jul. 04, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | ||||||
| Income before income tax expense | $ 54,444 | $ 283,666 | $ 551,419 | |||
| Amount | ||||||
| U.S. federal statutory tax rate | 11,433 | 59,570 | 115,798 | |||
| State and local income taxes, net of federal income tax effect | [1] | 226 | 2,370 | 1,508 | ||
| Foreign-derived intangible income deduction | (4,325) | (12,118) | (26,077) | |||
| Marginal well tax credits | (4,739) | (4,943) | 0 | |||
| Percentage depletion | (12,193) | (14,400) | (21,811) | |||
| Executive compensation limitation | 6,137 | 4,595 | 3,548 | |||
| Other adjustments | 907 | (2,011) | (176) | |||
| Tax (benefit) expense recognized | $ (2,554) | $ 33,063 | $ 72,790 | |||
| Rate | ||||||
| U.S. federal statutory tax rate | 14.00% | 21.00% | 21.00% | 21.00% | ||
| State and local income taxes, net of federal income tax effect | [1] | 0.40% | 0.80% | 0.30% | ||
| Foreign-derived intangible income deduction | (33.34%) | (7.90%) | (4.30%) | (4.70%) | ||
| Marginal well tax credits | (8.70%) | (1.70%) | 0.00% | |||
| Percentage depletion | (22.40%) | (5.10%) | (4.00%) | |||
| Executive compensation limitation | 0.113 | 0.016 | 0.006 | |||
| Other adjustments | 1.70% | (0.70%) | 0.00% | |||
| Effective tax rate (as a percent) | (4.70%) | 11.70% | 13.20% | |||
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- Definition Effective Income Tax Rate Reconciliation, Marginal Well Credit, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Marginal Well Credit, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Section 162m Compensation, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Section 162m Compensation, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of reported income tax benefit from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Percentage of reported income tax benefit from difference to income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to depletion. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible depletion. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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