| Schedule of Debt [Table Text Block] |
| | June 30, 2026 | | | December 31, 2025 | |
Third Eye Capital term notes | | $ | 7,274 | | | $ | 7,258 | |
Third Eye Capital revenue participation term notes | | | 12,213 | | | | 12,185 | |
Third Eye Capital revolving credit facility | | | 40,727 | | | | 36,368 | |
Third Eye Capital revolving notes Series B | | | 94,946 | | | | 85,430 | |
Third Eye Capital acquisition term notes | | | 26,998 | | | | 26,934 | |
Third Eye Capital Fuels revolving line | | | 55,309 | | | | 49,230 | |
Third Eye Capital Carbon revolving line | | | 32,110 | | | | 29,763 | |
Construction term loans | | | 48,079 | | | | 48,690 | |
Cilion shareholder seller notes payable | | | 7,574 | | | | 7,463 | |
Subordinated notes | | | 21,973 | | | | 21,065 | |
EB-5 promissory notes | | | 39,613 | | | | 39,409 | |
Working capital loans | | | 1,584 | | | | - | |
Term loans on capital expenditures | | | 558 | | | | 563 | |
Equipment financing | | | 33 | | | | 45 | |
Short-term construction funding | | | 26,904 | | | | 17,361 | |
Total debt | | | 415,895 | | | | 381,764 | |
Less current portion of debt | | | 354,176 | | | | 317,869 | |
Total long-term debt | | $ | 61,719 | | | $ | 63,895 | |
|
| Schedule of Maturities of Long-Term Debt [Table Text Block] |
Twelve Months ended June 30, | | Debt Repayments | |
2027 | | $ | 354,176 | |
2028 | | | 15,968 | |
2029 | | | 1,338 | |
2030 | | | 1,467 | |
2031 | | | 1,607 | |
Thereafter | | | 42,080 | |
Total debt | | | 416,636 | |
Debt issuance costs | | | (741 | ) |
Total debt, net of debt issuance costs | | $ | 415,895 | |
|