v3.26.1
INVESTMENTS IN OTHER ENTITIES AND VARIABLE INTEREST ENTITIES (Tables)
 6 Months Ended
Jun. 30, 2026
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Equity Method Investments in Other Entities
The following table presents the Company's ownership interests and carrying values of Investment in Other Entities:
Pine BendNoble RoadGREPLand2GasParagonOtherTotal
Percentage of ownership50 %50 %20 %50 %50 %50 %
Balance at December 31, 2025$19,864 $20,755 $594 $36,554 $153,456 $— $231,223 
Balance at June 30, 2026$18,028 $19,523 $259 $40,833 $149,597 $6,058 $234,298 
The following table summarizes the (loss) income from equity method investments:
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Revenue$34,599 $31,757 $61,910 $54,274 
Gross profit6,657 11,567 9,901 14,382 
Net (loss) income (1)
$(597)$1,962 $(2,354)$1,240 
(1) Represents the Company's portion of the net (loss) income from equity method investments including amortization of any basis differences.
A summary of financial information for our portion of the assets and liabilities in equity method investees in the aggregate is as follows:
June 30,
2026		December 31,
2025
Current assets$19,803 $27,566 
Noncurrent assets324,676 305,900 
Total assets344,479 333,466 
Current liabilities41,574 35,874 
Noncurrent liabilities77,230 81,288 
Total liabilities$118,804 $117,162