Property, Plant, and Equipment |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant, and Equipment | 4. PROPERTY, PLANT, AND EQUIPMENT Property, plant, and equipment, net, consisted of the following as of December 31, 2025 and 2024:
(1) Includes $87,888 and $68,899 lessor operating lease right of use assets as of December 31, 2025 and 2024, respectively. (2) Includes $18,399 and $14,569 lessor operating lease accumulated depreciation for the years ended December 31, 2025 and 2024, respectively. As of December 31, 2025 and 2024, construction in progress primarily consisted of capital expenditures related to the development of RNG generation facilities as well as RNG dispensing facilities. Depreciation expense on property, plant, and equipment for the years ended December 31, 2025 and 2024 was $21,582 and $17,176, including lessor operating lease depreciation of $4,225 and $3,515, respectively.
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