Properties, Plant and Equipment, Net - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Mar. 17, 2026 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Jun. 30, 2025 |
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| Property, Plant and Equipment [Line Items] | ||||||
| Properties, plant and equipment, net | $ 39,779 | $ 39,779 | $ 53,658 | |||
| Depreciation expense | 5,300 | $ 5,000 | 15,900 | $ 14,900 | ||
| Impairment expense | 1,608 | $ 0 | 1,608 | $ 0 | ||
| Accrued | $ 2,800 | |||||
| Injection and Recovery Wells [Member] | ||||||
| Property, Plant and Equipment [Line Items] | ||||||
| Properties, plant and equipment, net | 2,100 | $ 2,100 | ||||
| Small Scale Facility Plant [Member] | ||||||
| Property, Plant and Equipment [Line Items] | ||||||
| Recorded an Additional | $ 1,500 | |||||
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- Definition Construction contract accrued. 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 The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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