Asset Impairment	3 Months Ended
Mar. 31, 2026
Asset Impairment Charges [Abstract]
Asset Impairment	NOTE 3 – ASSET IMPAIRMENT The Company recorded an impairment loss of $443 and $2,047 for the three months ended March 31, 2026 and 2025, respectively. All 2026 impairments were for specifically identified discrete or non-operable assets, of which $308 was impaired at four RNG sites and $135 at one REG site. In 2025, $1,983 was impaired for costs related to a development project RNG interconnection for which the local utility is no longer accepting RNG into its distribution system. All associated costs related to the interconnection were impaired. The remaining 2025 impairments of $64 were for specifically identified assets deemed obsolete or non-operable. $54 were impaired within the RNG segment and the remaining $10 were impaired within the REG segment.

The entire disclosure for the details of the charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Disclosure may also include a description of the impaired asset and facts and circumstances leading to the impairment, amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired asset is reported.

No definition available.

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