v3.25.4
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Taxes Disclosures [Line Items]      
U.S. tax loss carryforwards and credits $ 88,205 $ 61,318  
Basis difference between income tax and financial reporting with respect to operating sites (51,025) (109,550)  
Amortizable intangible assets (822) (6,973)  
Accounts payable and accrued expenses 4,020 3,100  
Finance leases 9,883 10,799  
Scientific research and experimental development investment tax credit and expenditure pool 8,076 6,390  
Other 3,958 575  
Total gross deferred tax assets 148,318 24,804  
Valuation allowance (198,777) (81,798) $ (78,689)
Net deferred income tax liability (50,459) (56,994)  
Deferred income tax assets 7,839 17,778  
Deferred income tax liability (58,298) (74,772)  
Federal Ministry of Finance, Germany      
Income Taxes Disclosures [Line Items]      
Foreign tax loss carryforwards 20,090 18,843  
Canada Revenue Agency      
Income Taxes Disclosures [Line Items]      
Foreign tax loss carryforwards 56,886 34,758  
Australian Taxation Office      
Income Taxes Disclosures [Line Items]      
Foreign tax loss carryforwards $ 9,047 $ 5,544