Intangible Assets - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Finite-Lived Intangible Assets [Line Items] | |||
| Intangible assets | $ 51,683 | $ 51,604 | |
| Amortization of intangible assets | 1,095 | 1,429 | $ 1,310 |
| Future Amortization of Intangible Assets | |||
| 2026 | 1,095 | ||
| 2027 | 1,095 | ||
| 2028 | 1,095 | ||
| 2029 | 1,095 | ||
| 2030 | 1,095 | ||
| Thereafter | 1,095 | ||
| Purchase premium customer relationships | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Intangible assets | 13,400 | 13,400 | |
| Other intangibles | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Intangible assets | 9,897 | 9,818 | |
| Service Agreements | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Intangible assets | 4,371 | ||
| Customer Relationships | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Intangible assets | 1,400 | ||
| Contractual Rights | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Intangible assets | 1,040 | ||
| Indefinite-lived water rights | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Indefinite-lived water rights | $ 28,386 | $ 28,386 | |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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