v3.25.2
Other Property, Plant and Equipment, Net (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 31, 2025
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Other property, plant and equipment            
Other property, plant and equipment, gross   $ 47,592   $ 47,592   $ 44,582
Less: accumulated depreciation   (10,703)   (10,703)   (9,647)
Total other property, plant and equipment, net   36,889   36,889   34,935
Depreciation on Other PPE   4,082 $ 3,908 8,055 $ 7,792  
Purchase of property, plant and equipment $ 15,500          
Loss on the disposal of leased assets       100    
Land            
Other property, plant and equipment            
Other property, plant and equipment, gross   31,184   31,184   30,606
Buildings and leasehold improvements            
Other property, plant and equipment            
Other property, plant and equipment, gross   908   908   908
Machinery and office equipment            
Other property, plant and equipment            
Other property, plant and equipment, gross   2,298   2,298   2,206
Other            
Other property, plant and equipment            
Other property, plant and equipment, gross   13,202   13,202   $ 10,862
Property, Plant and Equipment, Other Types            
Other property, plant and equipment            
Depreciation on Other PPE   700 $ 500 1,300 $ 1,100  
Purchase of property, plant and equipment $ 600          
Vehicles            
Other property, plant and equipment            
Finance lease, Right-of-Use Asset before accumulated amortization   $ 10,900   10,900    
Amount of retirement of right-of-use asset       300    
Gross cost       $ 400