Income Taxes - Deferred tax assets and deferred tax liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Finance lease obligation | $ 25,061 | $ 26,741 |
| Interest, tax loss and credit carryforwards | 18,267 | 22,153 |
| Stock-based compensation | 1,783 | 1,821 |
| Capitalized R&D | 88 | 2,647 |
| Deferred revenue | 1,301 | |
| Other | 9,874 | 5,782 |
| Deferred tax assets | 56,374 | 59,144 |
| Valuation allowance | (699) | |
| Deferred tax assets, net of valuation allowance | 55,675 | 59,144 |
| Deferred tax liabilities: | ||
| Property and equipment, net | 42,091 | 45,641 |
| Intangible assets | 38,387 | 33,153 |
| Investments | 11,765 | 8,081 |
| Contract assets | 10,797 | |
| Accrued compensation | 3,230 | 3,678 |
| Other | 1,484 | 1,310 |
| Total deferred tax liabilities | 96,957 | 102,660 |
| Net deferred tax liabilities | $ (41,282) | $ (43,516) |
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- Definition Amount of deferred tax assets attributable to taxable temporary differences from research and development costs. No definition available.
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- Definition Amount of deferred tax assets attributable to taxable temporary differences from deferred revenue. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from finance lease obligation. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from accrued expenses. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from contract assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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