v3.26.1
Other Long-Term Liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Other Long-Term Liabilities [Abstract]  
Schedule of Other Long-Term Liabilities

Other long-term liabilities consist of the following (in thousands):

 

   December 31,   December 31, 
   2025   2024 
Asset retirement obligations  $1,160   $1,098 
Other   604    911 
Total other long-term liabilities  $1,764   $2,009 
Schedule of ARO Liabilities

The Company had the following activity for its ARO liabilities (in thousands):

 

   Years Ended
December 31,
 
   2025   2024 
Balance at beginning of period  $2,538   $2,230 
Revisions in estimated retirement obligations   
    277 
Accretion expense   62    133 
Payments   (308)   (102)
Balance at end of period   2,292    2,538 
ARO liability classified as other current liabilities   (1,132)   (1,440)
ARO liability classified as other long-term liabilities  $1,160   $1,098