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Tax Equity Investments - Schedule of Company Delayed Equity Contributions (Details) $ in Thousands | Sep. 30, 2025 USD ($)
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Schedule of Investments [Abstract] |
2025 | $ 9,423
2026 | 7,970
2027 | 4,277
2028 | 245
Thereafter | 237
Total delayed equity contributions | $ 22,152

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- Definition Amount of commitment and contingent commitment, including amount of delayed equity contribution, for investment that generates income tax credit and other income tax benefit under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, commitment and contingent commitment related to investment under tax credit program not meeting condition for accounting under proportional amortization method. + References Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 740 -SubTopic 323 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478156/740-323-50-2 + Details
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