Income Taxes (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Tax Credit Carryforward [Line Items] | |||||
| Transferable tax credits, cash paid | $ 21,157 | ||||
| Effective income tax rate | 19.90% | 99.10% | 26.20% | 117.20% | |
| Discrete tax expense | $ 15,620 | $ 15,620 | |||
| Clean Fuel Production Tax Credits | |||||
| Tax Credit Carryforward [Line Items] | |||||
| Transferable tax credits, total purchase price | 23,000 | $ 23,000 | $ 23,000 | ||
| Transferable tax credits, cash paid | 21,200 | ||||
| Transferable tax credits purchased, discount | $ 1,800 | ||||
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- Definition Effective Income Tax Reconciliation, Discrete Tax Expense No definition available.
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- Definition Payment For Purchase Of Transferrable Tax Credit No definition available.
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- Definition Tax Credit Carryforward, Purchase Discount No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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