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Acquisition - Schedule of Assets Acquired and Liabilities Assumed (Details)
$ in Thousands
May 14, 2025
USD ($)
Fair value of assets acquired  
Cash and cash equivalents $ 6,434
Current portion of restricted cash 650
Accounts receivable, net 45,897
Inventories 19,609
Other current assets 10,786
Property and equipment, net 447,605
Intangible assets, net 369,000
Goodwill 244,993
Right-of-use assets 176,114
Other assets 11,678
Total assets acquired 1,332,766
Fair value of liabilities assumed  
Accounts payable 7,228
Accrued liabilities and other liabilities 16,658
Current portion of deferred revenues 4,702
Current portion of operating lease liabilities 20,657
Operating lease liabilities 150,004
Asset retirement obligations 16,359
Other long-term liabilities 61,983
Total liabilities assumed 277,591
Net assets acquired $ 1,055,175