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Tax Equity Investments (Tables) | 9 Months Ended
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Sep. 30, 2025
Schedule of Investments [Abstract] |
Schedule of Delayed Equity Contribution | As of September 30, 2025, the Company's delayed equity contributions were estimated to be paid as follows:
|  | Delayed Equity Contributions
|  | (In Thousands)
2025 |  | $ | 9,423 |
2026 |  | 7,970 |
2027 |  | 4,277 |
2028 |  | 245 |
Thereafter |  | 237 |
Total delayed equity contributions |  | $ | 22,152 |
Schedule of Income Tax Credits and Other Income Tax Benefits | The following table presents income tax credits and other income tax benefits, as well as amortization expense, associated with all tax credit investments.
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
|  | (In Thousands)
Provision for Income Taxes: |  |  |  |  |  |  |  |
Amortization of tax credit investments |  | $ | (852) |  |  | $ | (1,003) |  |  | $ | (3,025) |  |  | $ | (3,022) |
Tax credit and other tax benefit (expense) |  | 2,163 |  |  | 1,247 |  |  | 4,869 |  |  | 3,742 |
Total benefit (provision) for income taxes |  | $ | 1,311 |  |  | $ | 244 |  |  | $ | 1,844 |  |  | $ | 720 |

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