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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax assets: |  |
Net operating loss and interest expense limitation carryforwards | $ 10,378 | $ 6,244
Deferred income | 2,172 | 2,344
Accrued liabilities and other payables | 3,758 | 5,191
Total deferred tax assets | 16,308 | 13,779
Deferred income tax liabilities: |  |
Accelerated depreciation | 286,914 | 321,494
Deferred partnership income (loss) | 133,656 | 100,961
Goodwill and other intangible amortization | 4,066 | 4,055
Derivative instruments | 1,346 | 3,170
Other | 850 | 0
Total deferred tax liability | 426,832 | 429,680
Net deferred income tax liability | $ 410,524 | $ 415,901

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