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Related Party Disclosures (Tables)

9 Months Ended

Sep. 30, 2025

Related Party Transactions [Abstract]

Summary of Accounts Receivable, Accrued Liabilities and Accounts Payable

Accounts receivable, accrued liabilities and accounts payable with Trina Group consisted of the following (in thousands):

						September 30, 2025						December 31, 2024
Accounts receivable due from related parties						$	67,033					$	—
Accrued liabilities due to related parties						131,349						52,534
Accounts payable due to related parties						146,133						—

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- References

No definition available.

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- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

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