v3.26.1
Other Property, Plant and Equipment, Net (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Other property, plant and equipment      
Other property, plant and equipment, gross $ 47,290   $ 47,095
Less: accumulated depreciation (11,717)   (11,341)
Total other property, plant and equipment, net 35,573   35,754
Depreciation on Other PPE 4,021 $ 3,973  
Land      
Other property, plant and equipment      
Other property, plant and equipment, gross 31,184   31,184
Buildings and leasehold improvements      
Other property, plant and equipment      
Other property, plant and equipment, gross 908   908
Machinery and office equipment      
Other property, plant and equipment      
Other property, plant and equipment, gross 2,481   2,398
Other      
Other property, plant and equipment      
Other property, plant and equipment, gross 12,717   $ 12,605
Vehicles      
Other property, plant and equipment      
Finance lease, Right-of-Use Asset before accumulated amortization 10,300    
Accumulated depreciation 300    
Gross cost 300    
Property, Plant and Equipment, Other Types      
Other property, plant and equipment      
Depreciation on Other PPE $ 700 $ 600