XML 82 R72.htm IDEA: XBRL DOCUMENT v3.25.2
Transactions with Related Parties (Schedule of Transactions with Related Parties) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Related Party Transaction [Line Items]          
Revenues $ 377,348,000 $ 430,179,000 $ 775,659,000 $ 864,626,000  
Poseidon          
Related Party Transaction [Line Items]          
Equity method investment, ownership percentage 64.00%   64.00%    
CEO          
Related Party Transaction [Line Items]          
Cost and expenses $ 165,000 165,000 $ 330,000 330,000  
Equity Method Investee          
Related Party Transaction [Line Items]          
Revenues 4,148,000 6,025,000 8,317,000 11,008,000  
Cost and expenses 266,000 298,000 542,000 584,000  
Other receivables 3,800,000   3,800,000   $ 1,900,000
Equity Method Investee | Fees          
Related Party Transaction [Line Items]          
Revenues $ 2,700,000 $ 2,600,000 $ 5,300,000 $ 5,200,000