v3.26.1
Property, Plant, and Equipment (Tables)
3 Months Ended
Mar. 31, 2026
Lea & Eddy Holdings, LLC  
Property, Plant and Equipment [Line Items]  
Summary of Property, Plant, and Equipment

Property, plant, and equipment at March 31, 2026 and December 31, 2025 consisted of the following:

 

(in thousands)

 

March 31, 2026

 

 

December 31, 2025

 

Depreciable property, plant and equipment

 

 

 

 

 

 

Furniture and fixtures

 

$

240

 

 

$

240

 

Vehicles

 

 

886

 

 

 

886

 

Buildings

 

 

388

 

 

 

388

 

Leasehold improvements

 

 

2,076

 

 

 

2,076

 

Machinery and equipment

 

 

29,536

 

 

 

29,162

 

Pipelines and pits

 

 

3,999

 

 

 

3,768

 

Total depreciable property, plant and equipment, gross

 

 

37,125

 

 

 

36,520

 

Accumulated depreciation

 

 

(5,272

)

 

 

(4,120

)

Total depreciable property, plant and equipment, net

 

 

31,853

 

 

 

32,400

 

Non-depreciable property, plant and equipment

 

 

 

 

 

 

Land

 

 

23,151

 

 

 

23,154

 

Construction in progress

 

 

101

 

 

 

32

 

Total non-depreciable property, plant and equipment

 

 

23,252

 

 

 

23,186

 

Total property, plant and equipment, net

 

$

55,105

 

 

$

55,586