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- Definition

Business Combination, Consideration Transferred, Equity Interests Issued and Issuable, Entity Shares Issued Per Acquiree Share

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- Definition

Partners' capital.

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Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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- Definition

The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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No definition available.

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- Definition

The number of each class of partnership units outstanding at the balance sheet date. Units represent shares of ownership of the general, limited, and preferred partners.

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- Definition

Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity.

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- Definition

The percentage rate used to calculate dividend payments on preferred stock.

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- Definition

The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share.

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The redemption (or callable) amount of currently redeemable preferred stock. Includes amounts representing dividends not currently declared or paid but which will be payable under the redemption features or for which ultimate payment is solely within the control of the issuer.

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The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

+ References

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The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

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EQUITY AND MEZZANINE EQUITY - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands		1 Months Ended	3 Months Ended		12 Months Ended
	Aug. 01, 2024	Nov. 30, 2017	Mar. 31, 2026	Dec. 31, 2024	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Partners Capital [Line Items]
Cash dividend payments					$ (13,393)	$ 0	$ 0
Conversion of Class B Common Stock and Partnership Common Units					$ 0
Common Units
Partners Capital [Line Items]
Partners' capital account, units (in shares)				0	0	0	10,376,189	10,182,763
Summit Midstream Partners, LP
Partners Capital [Line Items]
Percentage of noncontrolling interest on net assets (as a percent)					34.70%
Subsidiary Series A Preferred Units
Partners Capital [Line Items]
Outstanding common stock unit ,converted into right to receive (in shares)	1
Subsidiary series A preferred units issued (in shares)				93,039	93,039	93,039
Subsidiary series A preferred units outstanding (in shares)				93,039	93,039	93,039
Class B Common Stock
Partners Capital [Line Items]
Common stock, issued (in shares)				7,471,008	6,524,467	7,471,008	0	0
Class B Common Stock \| Tall Oak
Partners Capital [Line Items]
Common stock, issued (in shares)					7,471,008
Conversion of class B common stock and partnership common units (in shares)					900,000
Series A Preferred Stock
Partners Capital [Line Items]
Outstanding common stock unit ,converted into right to receive (in shares)		1.000
Liquidation preference per unit (in dollars per share)		$ 1,000
Distribution rate (as a percent)				7.69%
Cash dividend payments					$ (13,400)
Partners' capital account, units (in shares)				65,508	65,508	65,508	0	0
Accrued and unpaid distributions					$ 46,600
Redemption amount					$ 141,900
Series A Preferred Stock \| Forecast
Partners Capital [Line Items]
Distribution rate (as a percent)			11.40%
Subsidiary Series A Preferred Units
Partners Capital [Line Items]
Liquidation preference per unit (in dollars per share)					$ 1,000
Distribution rate (as a percent)					7.00%
Tall Oak \| Class B Common Stock
Partners Capital [Line Items]
Common stock, issued (in shares)					7,471,008
Conversion of class B common stock and partnership common units (in shares)					946,541
Common Stock
Partners Capital [Line Items]
Outstanding common stock unit ,converted into right to receive (in shares)					1.000
Common Stock \| Common Units
Partners Capital [Line Items]
Partners' capital account, units (in shares)				7,471,008	6,524,467	7,471,008	0	0
Conversion of class B common stock and partnership common units (in shares)					946,541
Common Stock \| Tall Oak \| Common Units
Partners Capital [Line Items]
Conversion of class B common stock and partnership common units (in shares)					900,000
Common Stock \| Moonrise
Partners Capital [Line Items]
Conversion of class B common stock and partnership common units (in shares)					500,000
Common Stock \| Class B Common Stock
Partners Capital [Line Items]
Conversion of Class B Common Stock and Partnership Common Units					$ (10)
Common Stock \| Class B Common Stock \| Tall Oak
Partners Capital [Line Items]
Conversion of class B common stock and partnership common units (in shares)					900,000
Common Stock \| Tall Oak \| Class B Common Stock
Partners Capital [Line Items]
Conversion of class B common stock and partnership common units (in shares)					946,541
Non-controlling interest \| Tall Oak
Partners Capital [Line Items]
Conversion of Class B Common Stock and Partnership Common Units					$ (86,100)