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Tax Equity Investments - Schedule of Income Tax Credits and Other Income Tax Benefits (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
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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- Definition

Amount, before amortization expense, of income tax credit and other tax benefit generated by investment under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, investment under tax credit program not meeting condition for accounting under proportional amortization method.

+ References

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- Definition

Amount of amortization expense for investment that generates income tax credit and other income tax benefit under tax credit program accounted for using proportional amortization method.

+ References

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Amount, after amortization expense, of income tax credit and other income tax benefit generated by investment under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, investment under tax credit program not meeting condition for accounting under proportional amortization method.

+ References

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-SubTopic 323
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