Segment Information - Summary of Operating Revenue and Significant Expenses, by Segment (Detail) - USD ($) $ in Thousands |
3 Months Ended | ||||||||||||||||||||
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Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] | |||||||||||||||||||||
| Revenue | $ 46,428 | $ 42,603 | |||||||||||||||||||
| Royalties, transportation, gathering and production fuel | 8,037 | 7,571 | |||||||||||||||||||
| Depreciation, depletion and amortization | 8,373 | 6,264 | |||||||||||||||||||
| Impairment | 443 | 2,047 | |||||||||||||||||||
| Total operating expenses | 48,027 | 42,193 | |||||||||||||||||||
| Operating (loss) income | (1,599) | 410 | |||||||||||||||||||
| Other expenses (income) | (1,306) | 1,191 | |||||||||||||||||||
| Loss before income taxes | (293) | (781) | |||||||||||||||||||
| Assets | 467,780 | 354,226 | $ 435,460 | ||||||||||||||||||
| Capital expenditures | 30,867 | 11,632 | |||||||||||||||||||
| Operating Segments [Member] | |||||||||||||||||||||
| Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] | |||||||||||||||||||||
| Revenue | 42,192 | 42,603 | |||||||||||||||||||
| Payroll and related expenses | 3,683 | [1] | 3,093 | [2] | |||||||||||||||||
| Wellfield operating and maintenance | 2,489 | [1] | 2,372 | [2] | |||||||||||||||||
| Plant expense | 836 | [1] | 945 | [2] | |||||||||||||||||
| Waste disposal | 569 | [1] | 584 | [2] | |||||||||||||||||
| Preventative maintenance | 4,700 | [1] | 4,159 | [2] | |||||||||||||||||
| Breakdown expenses | 531 | [1] | 893 | [2] | |||||||||||||||||
| Utility expense | 4,544 | [1] | 4,039 | [2] | |||||||||||||||||
| Royalties, transportation, gathering and production fuel | 8,037 | [1] | 7,571 | [2] | |||||||||||||||||
| Depreciation, depletion and amortization | 8,301 | [1] | 6,210 | [2] | |||||||||||||||||
| Impairment | 443 | [1] | 2,047 | [2] | |||||||||||||||||
| Other operating expenses | 1,485 | [1],[3] | 1,342 | [2],[4] | |||||||||||||||||
| Total operating expenses | 35,618 | 33,255 | |||||||||||||||||||
| Operating (loss) income | 6,574 | 9,348 | |||||||||||||||||||
| Other expenses (income) | 11 | 17 | |||||||||||||||||||
| Loss before income taxes | 6,563 | 9,331 | |||||||||||||||||||
| Assets | 419,174 | 304,461 | |||||||||||||||||||
| Capital expenditures | 30,818 | 11,551 | |||||||||||||||||||
| Corporate and Other [Member] | |||||||||||||||||||||
| Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] | |||||||||||||||||||||
| Revenue | 4,236 | 0 | |||||||||||||||||||
| Payroll and related expenses | 4,450 | 5,158 | |||||||||||||||||||
| Total operating expenses | 12,409 | [5] | 8,938 | [6] | |||||||||||||||||
| Operating (loss) income | (8,173) | (8,938) | |||||||||||||||||||
| Other expenses (income) | (1,317) | [7] | 1,174 | [8] | |||||||||||||||||
| Loss before income taxes | (6,856) | (10,112) | |||||||||||||||||||
| Assets | 48,606 | 49,765 | |||||||||||||||||||
| Capital expenditures | 49 | 81 | |||||||||||||||||||
| RNG [Member] | Operating Segments [Member] | |||||||||||||||||||||
| Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] | |||||||||||||||||||||
| Revenue | 38,075 | 38,451 | |||||||||||||||||||
| Payroll and related expenses | 2,372 | [1] | 2,410 | [2] | |||||||||||||||||
| Wellfield operating and maintenance | 1,920 | [1] | 1,655 | [2] | |||||||||||||||||
| Plant expense | 561 | [1] | 619 | [2] | |||||||||||||||||
| Waste disposal | 510 | [1] | 570 | [2] | |||||||||||||||||
| Preventative maintenance | 3,695 | [1] | 3,550 | [2] | |||||||||||||||||
| Breakdown expenses | 283 | [1] | 445 | [2] | |||||||||||||||||
| Utility expense | 4,398 | [1] | 3,926 | [2] | |||||||||||||||||
| Royalties, transportation, gathering and production fuel | 7,581 | [1] | 7,114 | [2] | |||||||||||||||||
| Depreciation, depletion and amortization | 7,088 | [1] | 4,900 | [2] | |||||||||||||||||
| Impairment | 308 | [1] | 1,993 | [2] | |||||||||||||||||
| Other operating expenses | 614 | [1],[3] | 900 | [2],[4] | |||||||||||||||||
| Total operating expenses | 29,330 | 28,082 | |||||||||||||||||||
| Operating (loss) income | 8,745 | 10,369 | |||||||||||||||||||
| Other expenses (income) | (3) | 8 | |||||||||||||||||||
| Loss before income taxes | 8,748 | 10,361 | |||||||||||||||||||
| Assets | 192,876 | 188,732 | |||||||||||||||||||
| Capital expenditures | 2,569 | 7,568 | |||||||||||||||||||
| REG [Member] | Operating Segments [Member] | |||||||||||||||||||||
| Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] | |||||||||||||||||||||
| Revenue | 4,117 | 4,152 | |||||||||||||||||||
| Payroll and related expenses | 1,311 | [1] | 683 | [2] | |||||||||||||||||
| Wellfield operating and maintenance | 569 | [1] | 717 | [2] | |||||||||||||||||
| Plant expense | 275 | [1] | 326 | [2] | |||||||||||||||||
| Waste disposal | 59 | [1] | 14 | [2] | |||||||||||||||||
| Preventative maintenance | 1,005 | [1] | 609 | [2] | |||||||||||||||||
| Breakdown expenses | 248 | [1] | 448 | [2] | |||||||||||||||||
| Utility expense | 146 | [1] | 113 | [2] | |||||||||||||||||
| Royalties, transportation, gathering and production fuel | 456 | [1] | 457 | [2] | |||||||||||||||||
| Depreciation, depletion and amortization | 1,213 | [1] | 1,310 | [2] | |||||||||||||||||
| Impairment | 135 | [1] | 54 | [2] | |||||||||||||||||
| Other operating expenses | 871 | [1],[3] | 442 | [2],[4] | |||||||||||||||||
| Total operating expenses | 6,288 | 5,173 | |||||||||||||||||||
| Operating (loss) income | (2,171) | (1,021) | |||||||||||||||||||
| Other expenses (income) | 14 | 9 | |||||||||||||||||||
| Loss before income taxes | (2,185) | (1,030) | |||||||||||||||||||
| Assets | 226,298 | 115,729 | |||||||||||||||||||
| Capital expenditures | $ 28,249 | $ 3,983 | |||||||||||||||||||
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- Definition Breakdown expenses. No definition available.
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- Definition Plant expense. No definition available.
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- Definition Preventative maintenance expense. No definition available.
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- Definition Royalties, transportation, gathering and production fuel. No definition available.
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- Definition Utility expense. No definition available.
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- Definition Waste disposal expense. No definition available.
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- Definition Wellfield operating and maintenance expense. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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