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- Definition

Business Combination, Consideration Returned As Escrow Deposit

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- Definition

Business Combination, Contingent Consideration, Liability, Payment

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Business Combination, Contingent Consideration, Liability, Quarterly Payment

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- Definition

Business Combination, Price Per Barrel

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- Definition

Business Combination, Escrow Deposit Consideration

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- Definition

Business Combination, Pro Forma Information, Tax Rate

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- Definition

Gain (Loss) on Earnout Liability Payments

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Percentage of voting equity interest acquired in business combination.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement.

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Amount of liability recognized arising from contingent consideration in a business combination.

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Amount of acquiree's earnings (loss) since acquisition date of business combination included in consolidated statement of income.

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Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income.

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The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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Acquisitions and Divestitures - Narrative (Details) $ in Thousands		1 Months Ended	3 Months Ended		6 Months Ended
	Jul. 01, 2025 USD ($) $ / MMBbls	Jul. 31, 2026 USD ($)	Jun. 30, 2026 USD ($) $ / MMBbls	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Dec. 31, 2025 USD ($)
Business Combination [Line Items]
Funds held in escrow			$ 1,196		$ 1,196		$ 1,196
Consideration to sellers as escrow deposit					0	$ 14,201
Gain (loss) on earnout liabilities - Silverback Acquisition			$ 635	$ 0	(3,485)	$ 0
Weighted Average
Business Combination [Line Items]
Price per barrel (in dollars per barrel) \| $ / MMBbls			92.70
Silverback Acquisition
Business Combination [Line Items]
Ownership interests	100.00%
Aggregate purchase price	$ 123,000				122,659
Cash consideration paid to sellers upon closing	120,000				119,559
Estimated fair value for earnout payments	3,000
Funds held in escrow	1,200
Consideration returned as escrow deposit			$ 4,600		4,600
Consideration to sellers as escrow deposit			1,100		1,100
Consideration to sellers as escrow deposit					1,200
Contingent consideration liability, quarterly payment	$ 1,900
Gain (loss) on earnout liabilities - Silverback Acquisition			600		(3,500)
Realized earnout liability			1,900
Business combination, contingent consideration, liability, payment			900		900
Revenues since acquisition date			12,900		27,000
Net income since acquisition date			$ 5,200		$ 13,600
Tax rate				25.70%		25.70%
Silverback Acquisition \| Subsequent Event
Business Combination [Line Items]
Business combination, contingent consideration, liability, payment		$ 1,900
Silverback Acquisition \| Minimum
Business Combination [Line Items]
Price per barrel (in dollars per barrel) \| $ / MMBbls	70
Silverback Acquisition \| Maximum
Business Combination [Line Items]
Price per barrel (in dollars per barrel) \| $ / MMBbls	75
Silverback Acquisition \| Escrow For Sellers
Business Combination [Line Items]
Aggregate purchase price	$ 14,200
Silverback Acquisition \| Escrow For Title Defects
Business Combination [Line Items]
Aggregate purchase price	$ 6,900