Investment in Laramie Energy - Schedule of Change in Equity Investment (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Investments in and Advances to Affiliates, at Fair Value [Roll Forward] | ||||
| Equity earnings (losses) from Laramie Energy | $ (1,666) | $ 1,856 | $ 7,513 | $ 2,582 |
| Laramie Energy Company | ||||
| Investments in and Advances to Affiliates, at Fair Value [Roll Forward] | ||||
| Beginning balance | 44,985 | 13,224 | 35,806 | 12,498 |
| Equity earnings (losses) from Laramie Energy | (3,072) | 242 | 4,701 | (646) |
| Accretion of basis difference | 1,406 | 1,614 | 2,812 | 3,228 |
| Ending balance | $ 43,319 | $ 15,080 | $ 43,319 | $ 15,080 |
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- Definition Accretion Of Basis Difference No definition available.
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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