Equity Method Investment - Schedule of Equity Method Investments (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Equity Method Investments [Roll Forward] | |||
| Cash distributions | $ (6,661) | $ (5,178) | $ (21,474) |
| CVRP JV | |||
| Equity Method Investments [Roll Forward] | |||
| Balance at beginning of period | 19,328 | 24,518 | |
| Cash contributions | 4 | 14 | |
| Cash distributions | (6,665) | (5,193) | |
| Equity loss | (14) | (11) | |
| Balance at end of period | $ 12,653 | 19,328 | 24,518 |
| Distribution for exceeding milestones | $ 3,200 | $ 2,200 | |
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- Definition Equity Method Investments No definition available.
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- Definition Proceeds From Equity Method Investment Distribution For Exceeding Milestones No definition available.
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- Definition Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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