Asset Impairment |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Asset Impairment Charges [Abstract] | |
| Asset Impairment | NOTE 3 – ASSET IMPAIRMENT The Company recorded an impairment loss of $650 and $377 for the three months ended June 30, 2026 and 2025, respectively and $1,093 and $2,424 for the six months ended June 30, 2026 and 2025, respectively. All 2026 impairments were for specifically identified discrete or non-operable assets, of which $748 was impaired at five RNG sites and $345 at one REG site and the Company did not record any impairments related to its cash flows assessment. In 2025, $1,983 was impaired for costs related to a development project RNG interconnection for which the local utility is no longer accepting RNG into its distribution system. All associated costs related to the interconnection were impaired. The remaining 2025 impairments of $441 were for specifically identified assets deemed obsolete or non-operable and consisted of $357 within the RNG segment and $84 within the REG segment. |