Asset Retirement Obligations - Schedule of Asset Retirement Obligations (Details) - USD ($) |
6 Months Ended | 12 Months Ended |
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Jun. 30, 2025 |
Dec. 31, 2024 |
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| Schedule of Asset Retirement Obligations [Abstract] | ||
| Asset Retirement obligations, beginning of year | $ 13,937,000 | |
| Liability assumed | 12,900,000 | |
| Accretion expense | 871,000 | 1,037,000 |
| Asset Retirement obligations, end of year | $ 14,808,000 | $ 13,937,000 |
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- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The fair value of liabilities assumed in noncash investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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