v3.26.1
Related Party Transactions (Tables)
3 Months Ended
Mar. 31, 2026
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions

 

 

 

Three Months Ended March 31,

 

 

Financial Statements Location

 

2026

 

 

2025

 

Revenues - Related Party

 

 

 

 

 

 

 

Affiliate facility access agreements

Surface use royalties

 

$

11,041

 

 

$

6,915

 

Lease development agreement

Easements and other surface-related revenues

 

 

2,580

 

 

 

-

 

Affiliate facility access agreements

Easements and other surface-related revenues

 

 

583

 

 

 

2,332

 

Affiliate facility access agreements

Resource royalties

 

 

1,274

 

 

 

2,847

 

Affiliate facility access agreements

Resource sales

 

 

205

 

 

 

185

 

 

 

$

15,683

 

 

$

12,279

 

 

 

 

 

March 31,

 

 

December 31,

 

 

Financial Statements Location

 

2026

 

 

2025

 

Accounts Receivable - Related Party

 

 

 

 

 

 

 

Affiliate facility access agreements

Related party accounts receivable

 

$

5,162

 

 

$

4,945

 

Lease development agreement

Related party accounts receivable

 

 

2,580

 

 

 

-

 

 

 

$

7,742

 

 

$

4,945

 

 

 

 

 

 

 

 

Accounts Payable - Related Party

 

 

 

 

 

 

 

Shared services agreement

Related party accounts payable

 

$

972

 

 

$

781