Property and Equipment (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Property, Plant and Equipment [Line Items] | |||
| Less: Accumulated depreciation | $ (52,930) | $ (47,984) | |
| Property and equipment, net | 353,436 | 357,427 | |
| Depreciation | 5,001 | $ 4,988 | |
| Machinery, equipment, and vehicles | |||
| Property, Plant and Equipment [Line Items] | |||
| Property and equipment, gross | 120,654 | 119,440 | |
| Land | |||
| Property, Plant and Equipment [Line Items] | |||
| Property and equipment, gross | 19,253 | 19,253 | |
| Buildings and leasehold improvements | |||
| Property, Plant and Equipment [Line Items] | |||
| Property and equipment, gross | 262,199 | 262,058 | |
| Construction in progress | |||
| Property, Plant and Equipment [Line Items] | |||
| Property and equipment, gross | $ 4,260 | $ 4,660 | |
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. 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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