Leases, Right-of-Use Assets and Related Liabilities - Narrative (Details) |
1 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Oct. 31, 2025
USD ($)
renewal_options
|
Jun. 30, 2026
USD ($)
facility
lease
site
|
Jun. 30, 2025
USD ($)
|
Aug. 31, 2024 |
|
| Leases, Right-of-Use Assets and Related Liabilities | ||||
| Term of contract | 30 years | |||
| Operating cash flows from operating leases | $ | $ 1.00 | $ 456,000 | $ 351,000 | |
| Number of options to extend | renewal_options | 2 | |||
| Renewal term | 20 years | |||
| Notice period for opting the option to terminate | 12 months | |||
| Number of digester sites | site | 3 | |||
| Land | ||||
| Leases, Right-of-Use Assets and Related Liabilities | ||||
| Number of finance lease | lease | 4 | |||
| Plant facilities and infrastructure | ||||
| Leases, Right-of-Use Assets and Related Liabilities | ||||
| Number of finance lease | facility | 1 | |||
| Third-party processing facility | 12 months | |||