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Income Taxes
 6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
For the six months ended June 30, 2026, the Company recorded income tax benefit of $11,921 on loss before income taxes of $35,205. The income tax benefit differs from the expected statutory amount primarily due to the permanent impact of percentage depletion, permanent impact of the IRC Section 45X tax credit, and state income taxes, net of federal impact, partially offset by non-deductible compensation. For the six months ended June 30, 2025, the Company recorded income tax benefit of $12,685 on loss before income taxes of $51,586. The income tax benefit differs from the expected statutory amount primarily due to the change in valuation allowance, the permanent impact of percentage depletion, and stock compensation, partially offset by the impact of capital loss carryforward expirations and non-deductible compensation.