v3.26.1
Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2026
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

Financial Statements Location

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Revenues - Related Party

 

 

 

 

 

 

 

 

 

 

 

 

 

Affiliate facility access agreements

Surface use royalties

 

$

13,039

 

 

$

7,676

 

 

$

24,080

 

 

$

14,591

 

Lease development agreement

Easements and other surface-related revenues

 

 

-

 

 

 

-

 

 

 

2,580

 

 

 

-

 

Affiliate facility access agreements

Easements and other surface-related revenues

 

 

6,655

 

 

 

3,248

 

 

 

7,238

 

 

 

5,581

 

Affiliate facility access agreements

Resource royalties

 

 

697

 

 

 

1,107

 

 

 

1,971

 

 

 

3,953

 

Affiliate facility access agreements

Resource sales

 

 

659

 

 

 

181

 

 

 

864

 

 

 

367

 

 

 

$

21,050

 

 

$

12,212

 

 

$

36,733

 

 

$

24,492

 

 

 

 

 

June 30,

 

 

December 31,

 

 

Financial Statements Location

 

2026

 

 

2025

 

Accounts Receivable - Related Party

 

 

 

 

 

 

 

Affiliate facility access agreements

Related party accounts receivable

 

$

9,878

 

 

$

4,945

 

 

 

 

 

 

 

 

Accounts Payable - Related Party

 

 

 

 

 

 

 

Shared services agreement

Related party accounts payable

 

$

1,062

 

 

$

781