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The total amount purchased during the period under an unrecorded unconditional purchase obligation (for example, under the take-or-pay or throughput contract).

+ References

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Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.

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The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees.

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Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts.

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Note 19 - Commitments and Contingencies (Details Textual) - USD ($) $ in Thousands			3 Months Ended		6 Months Ended
	Jan. 01, 2026	Sep. 29, 2023	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Revenue from Contract with Customer, Excluding Assessed Tax			$ 100,399	$ 105,251	$ 242,711	$ 242,058
Unrecorded Unconditional Purchase Obligation			129,900		129,900
Restricted Cash, Current			10,148		10,148		$ 7,936
BP Energy Company, Preferred Supplier Agreement [Member]
Restricted Cash, Current			2,000		2,000
Accounts Payable, Trade			24,300		24,300
BP Energy Company, Preferred Supplier Agreement [Member] \| Asset Pledged as Collateral [Member]
Accounts Receivable, after Allowance for Credit Loss			63,600		63,600
Surety Bond [Member]
Guarantor Obligations, Current Carrying Value			29,500		29,500
Financial Standby Letter of Credit [Member] \| Unused lines of Credit [Member]
Guarantor Obligations, Current Carrying Value			1,000		1,000
Electricity [Member]
Unrecorded Unconditional Purchase Obligation			127,900		127,900
Unrecorded Unconditional Purchase Obligation, Total Purchases			29,100	30,100	69,200	59,800
Renewable Energy Credits [Member]
Unrecorded Unconditional Purchase Obligation				2,000		2,000
Unrecorded Unconditional Purchase Obligation, Total Purchases			6,300	4,200	3,700	4,700
ILLINOIS \| Residents Energy [Member]
Revenue from Contract with Customer, Excluding Assessed Tax			4,600	5,500	11,600	13,600
NEW JERSEY \| IDT Corporation [Member]
Revenue from Contract with Customer, Excluding Assessed Tax			$ 4,800	$ 14,000	$ 11,600	$ 30,600
Violations of Illinois Consumer Fraud and Deceptive Business Practices Act [Member] \| Loss from Alleged Violations [Member] \| Residents Energy [Member]
Loss Contingency, Damages Sought, Value Per Violation		$ 50
Putative Class Action Complaint Against IDT Energy [Member] \| Loss from Alleged Violations [Member]
Loss Contingency, Plaintiff, Number of Years Customer (Year)	10 years