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Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues:    
Total revenues $ 403,911 $ 229,762
Cost of revenues:    
Total cost of revenues 283,542 156,835
Gross profit 120,369 72,927
Operating expenses:    
Research and development expenses 1,132 2,542
Selling and marketing expenses 5,577 4,172
General and administrative expenses 27,336 17,909
Other operating income (4,125) (3,125)
Impairment of long-lived assets 8,112 0
Write-off of unsuccessful exploration and storage activities 2,082 516
Operating income 80,255 50,913
Other income (expense):    
Interest income 1,430 1,313
Interest expense, net (44,993) (34,473)
Derivatives and foreign currency transaction gains (losses) (1,537) 2,060
Income attributable to sale of tax benefits 16,621 17,571
Other non-operating income (expense), net (23,145) 222
Income from operations before income tax and equity in earnings (losses) of investees 28,631 37,606
Income tax (provision) benefit 15,470 3,795
Equity in earnings (losses) of investees 512 (367)
Net income 44,613 41,034
Net income attributable to noncontrolling interest (545) (672)
Net income attributable to the Company's stockholders 44,068 40,362
Comprehensive income:    
Net income 44,613 41,034
Other comprehensive income (loss), net of related taxes:    
Change in foreign currency translation adjustments 1,098 2,761
Change in unrealized gains or losses in respect of the Company's share in derivatives instruments of an unconsolidated investment that qualifies as a cash flow hedge 64 (896)
Other changes in comprehensive income 1 12
Total other comprehensive income (loss), net of related taxes: 3,010 (2,101)
Comprehensive income 47,623 38,933
Comprehensive income attributable to noncontrolling interest (135) (1,250)
Comprehensive income attributable to the Company's stockholders $ 47,488 $ 37,683
Earnings per share attributable to the Company's stockholders:    
Earnings per share, basic (US Dollar per share) $ 0.72 $ 0.67
Earnings per share, diluted (US Dollar per share) $ 0.71 $ 0.66
Weighted average number of shares used in computation of earnings per share attributable to the Company's stockholders:    
Weighted average number of shares used in computation of basic (in shares) 60,960 60,559
Weighted average number of shares used in computation of diluted (in shares) 61,976 60,840
Cross-currency swap    
Other comprehensive income (loss), net of related taxes:    
Change in unrealized gains or losses in respect of a cross-currency swap / interest rate swap derivative instrument that qualifies as a cash flow hedge $ 369 $ (3,466)
Interest rate swap    
Other comprehensive income (loss), net of related taxes:    
Change in unrealized gains or losses in respect of a cross-currency swap / interest rate swap derivative instrument that qualifies as a cash flow hedge 1,478 (512)
Electricity    
Revenues:    
Total revenues 181,603 180,241
Cost of revenues:    
Total cost of revenues 125,744 119,833
Product    
Revenues:    
Total revenues 177,383 31,769
Cost of revenues:    
Total cost of revenues 139,409 24,684
Energy Storage    
Revenues:    
Total revenues 44,925 17,752
Cost of revenues:    
Total cost of revenues $ 18,389 $ 12,318