v3.26.1
Variable Interest Entity (Tables)
 12 Months Ended
Dec. 31, 2025
Variable Interest Entity, Measure of Activity [Abstract]  
Schedule of Consolidated Balance Sheets
The following table presents the assets and liabilities associated with RTMD included in the Consolidated Balance Sheets.
December 31,
20252024
(In thousands)
ASSETS
Cash and cash equivalents$38 $66 
Prepaid expenses and other current assets106 178 
Operating lease right-of-use assets321 30 
Mineral interests17,339 17,125 
Property, plant and equipment, net201 264 
Other non-current assets27 20 
Total assets$18,032 $17,683 
LIABILITIES
Accounts payable$61 $42 
Accrued liabilities469 141 
Finance leases, current137 — 
Operating leases, current— 22 
Finance leases, non-current185 — 
Total liabilities$852 $205