v3.26.1
Supplemental Cash Flow Information - Non-cash Investing and Financing Activities (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
 [1]
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Schedule Of Supplemental Cash Flow [Line Items]            
Accrued capital expenditures         $ 2,598 $ 2,840
Lease liabilities arising from obtaining right-of-use assets under operating leases         4,094 6,455
Lease liabilities arising from obtaining right-of-use assets under finance leases         56,288  
Accretion of preferred membership interests $ 710 $ 694 $ 680 $ 665 $ 1,404 $ 1,345
[1] For the three and six months ended June 30, 2026, 1,329,127 potentially dilutive units related to the preferred membership interests were excluded from the calculation of diluted earnings per unit because including them would have been antidilutive.

 

For the three months ended June 30, 2025, dilutive units related to the preferred membership interests were included in the denominator of the calculation of diluted earnings per unit. Similarly, the accretion of the preferred membership interests was added back in the numerator of the calculation as if the preferred membership interests had been converted to common units at the beginning of the period, in which case no accretion would have been recorded.

 

For the six months ended June 30, 2025, 1,273,291 potentially dilutive units related to the preferred membership interests were excluded from the calculation of diluted earnings per unit because including them would have been antidilutive.