3. ACQUISITIONS - Schedule of Mississippi Locations Acquisition Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Sep. 30, 2024 |
Sep. 16, 2024 |
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Business Acquisition [Line Items] | |||
Construction in progress | $ 37,616 | $ 19,455 | |
Mississippi Acquisition [Member] | |||
Business Acquisition [Line Items] | |||
Land | $ 734 | ||
Construction in progress | 2,286 | ||
Total | $ 3,020 |
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- Definition Amount of capitalized acquisition cost excluded from amortization for investment in unproved property and development project in oil- and gas-producing activities accounted for under full cost method. Excludes exploration and development costs and capitalized interest. 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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- Definition Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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