v3.25.4

Income Taxes - Cash Paid for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]
U.S. Federal	$ 4,166	$ 0	$ (5,000)
Total U.S. State	5,802	1,851	3,609
Income tax payments (refunds)	9,968	1,851	(1,391)
Colorado
Effective Income Tax Rate Reconciliation [Line Items]
Total U.S. State	692	0	85
Oklahoma
Effective Income Tax Rate Reconciliation [Line Items]
Total U.S. State	437	15	1,633
Texas
Effective Income Tax Rate Reconciliation [Line Items]
Total U.S. State	2,861	1,166	563
Utah
Effective Income Tax Rate Reconciliation [Line Items]
Total U.S. State	460	83	671
Other
Effective Income Tax Rate Reconciliation [Line Items]
Total U.S. State	$ 1,352	$ 587	$ 657

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.

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