v3.25.2
Other Property, Plant and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2025
Other Property, Plant and Equipment, Net  
Schedule of other property, plant and equipment, net

    

June 30, 

December 31,

2025

    

2024

Land

$

31,184

$

30,606

Buildings and leasehold improvements

 

908

 

908

Machinery and office equipment

 

2,298

 

2,206

Other1

 

13,202

 

10,862

 

47,592

 

44,582

Less: accumulated depreciation

 

(10,703)

 

(9,647)

Total other property, plant and equipment, net

$

36,889

$

34,935

(1)The Other category includes finance lease right-of-use assets pertaining to commercial-use vehicles at a gross cost of approximately $10.9 million as of June 30, 2025.