Income Taxes - Schedule of Tax effects of Temporary Differences Affecting Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Deferred tax assets:
Employee benefits	$ 4,202	$ 4,051
Capitalized costs	1,290	1,290
Joint ventures and other investments	6,952	5,810
Impairment and amortization	621	622
Solar investment benefits	14,659	14,814
Insurance and other reserves	5,056	6,517
Disallowed interest expense	8,684	9,075
Net operating losses	52,872	53,795
Property	7,047	5,348
Other	5,730	8,140
Total deferred tax assets	107,113	109,462
Valuation allowance	(106,344)	(108,021)
Total net deferred tax assets	769	1,441
Deferred tax liabilities:
Interest rate swap	433	1,110
Other	336	331
Total deferred tax liabilities	769	1,441
Net deferred tax assets (liabilities)	$ 0	$ 0

The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from capitalized development costs, which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.

No definition available.