INTANGIBLE ASSETS, NET - Summarized Intangible Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible assets: | ||
| Customer relationships | $ 75,735 | $ 61,000 |
| Less: Accumulated amortization | (19,755) | (17,827) |
| Total intangible assets, net | 55,980 | 43,173 |
| Power and Gas | ||
| Intangible assets: | ||
| Customer relationships | 1,000 | |
| Less: Accumulated amortization | (56) | |
| Total intangible assets, net | 944 | |
| Railroad | ||
| Intangible assets: | ||
| Customer relationships | 75,735 | 60,000 |
| Less: Accumulated amortization | (19,755) | (17,771) |
| Total intangible assets, net | $ 55,980 | $ 42,229 |
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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