v3.25.4
Other Property, Plant and Equipment, Net (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Jan. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Other property, plant and equipment        
Other property, plant and equipment, gross   $ 47,095 $ 44,582  
Less: accumulated depreciation   (11,341) (9,647)  
Total other property, plant and equipment, net   35,754 34,935  
Depreciation on Other PPE   16,204 15,642 $ 15,351
Gain (Loss) on sale   300    
Purchase of property, plant and equipment $ 15,500      
Land        
Other property, plant and equipment        
Other property, plant and equipment, gross   31,184 30,606  
Buildings and leasehold improvements        
Other property, plant and equipment        
Other property, plant and equipment, gross   908 908  
Machinery and office equipment        
Other property, plant and equipment        
Other property, plant and equipment, gross   2,398 2,206  
Other        
Other property, plant and equipment        
Other property, plant and equipment, gross   12,605 10,862  
Property, Plant and Equipment, Other Types        
Other property, plant and equipment        
Depreciation on Other PPE   2,700 2,200 $ 1,900
Purchase of property, plant and equipment $ 600      
Finance lease obligations        
Other property, plant and equipment        
Other property, plant and equipment, gross   10,300 8,500  
Capital lease properties        
Other property, plant and equipment        
Less: accumulated depreciation   (6,500) $ (5,200)  
Vehicles        
Other property, plant and equipment        
Amount of retirement of right-of-use asset   1,000    
Gross cost   $ 1,300