v3.25.1
Segments - Schedule of Segment Reporting Information by Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Segment Reporting Information [Line Items]      
Cost of sales $ 27,083 $ 7,982  
Depreciation, depletion, amortization, and accretion 31,225 13,405  
Selling, general, and administrative 9,514 5,250  
Payroll and payroll-related 7,929 4,825  
Advertising and marketing 320 17  
Interest expense 35,849 16,921  
Capital expenditures 182,275 94,763  
Assets 1,134,672   $ 1,029,070
Operating      
Segment Reporting Information [Line Items]      
Cost of sales 22,539 1,602  
Depreciation, depletion, amortization, and accretion 22,960 1,810  
Selling, general, and administrative 1,997 1,301  
Payroll and payroll-related 2,019 1,057  
Other segment items [1] 0 6  
Interest expense 12,559 3,934  
Capital expenditures 96,150 48,731  
Assets 420,264   332,721
Eliminations      
Segment Reporting Information [Line Items]      
Interest expense 29,752 15,543  
Capital expenditures (3,194) (2,072)  
Assets (237,783)   (208,869)
Mineral and Non-operating      
Segment Reporting Information [Line Items]      
Cost of sales 4,582 6,391  
Depreciation, depletion, amortization, and accretion 8,265 11,595  
Selling, general, and administrative 4,944 2,335  
Payroll and payroll-related 3,959 2,613  
Other segment items [2] 516 570  
Interest expense 23,290 12,987  
Capital expenditures 89,319 48,104  
Assets 949,292   898,300
Securities      
Segment Reporting Information [Line Items]      
Selling, general, and administrative 2,573 1,614  
Payroll and payroll-related 1,951 1,155  
Advertising and marketing 320 5  
Interest expense (29,752) $ (15,543)  
Assets $ 2,899   $ 6,918
[1] Other segment item includes advertising and marketing expense.
[2] Other segment items include advertising and marketing expense, loss on sale of assets, and impairment expense.