v3.25.4

Lease Commitments - Supplemental Balance Sheet Information Related To Leases (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Leases [Line Items] |  |
Operating lease right-of-use assets | $ 6,818 | $ 7,598
Operating lease liability | $ 3,097 | $ 2,874
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Accounts payable and other | Accounts payable and other
Operating lease liabilities | $ 3,858 | $ 4,793
Total operating lease liabilities | 6,955 | 7,667
Property and equipment, gross | 111,155 | 88,557
Accumulated depreciation | (53,964) | (41,219)
Finance Lease, property, plant and equipment | $ 57,191 | $ 47,338
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Property, plant and equipment, net | Property, plant and equipment, net
Other current liabilities | $ 13,664 | $ 9,415
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Accounts payable and other | Accounts payable and other
Long-term debt | $ 41,209 | $ 38,799
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Long-term debt | Long-term debt
Total finance lease liabilities | $ 54,873 | $ 48,214
Disposal Group, Held-for-Sale, Not Discontinued Operations [Member] |  |
Leases [Line Items] |  |
Operating lease right-of-use assets held for sale | 0 | 4,894
Operating lease liabilities associated with assets held for sale | $ 0 | $ 4,775

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