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Tax Equity Investments (Tables)
9 Months Ended
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 
20267,970 
20274,277 
2028245 
Thereafter237 
Total delayed equity contributions$22,152 
Schedule of Income Tax Credits and Other Income Tax Benefits
The following table presents income tax credits and other income tax benefits, as well as amortization expense, associated with all tax credit investments.
Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
(In Thousands)
Provision for Income Taxes:
Amortization of tax credit investments$(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