v3.26.1
Other Property, Plant and Equipment, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Other property, plant and equipment          
Other property, plant and equipment, gross $ 54,435   $ 54,435   $ 47,095
Less: accumulated depreciation (12,374)   (12,374)   (11,341)
Total other property, plant and equipment, net 42,061   42,061   35,754
Depreciation on Other PPE 4,120 $ 4,082 8,141 $ 8,055  
Purchase of property, plant and equipment 7,800        
Land          
Other property, plant and equipment          
Other property, plant and equipment, gross 36,310   36,310   31,184
Buildings and leasehold improvements          
Other property, plant and equipment          
Other property, plant and equipment, gross 908   908   908
Machinery and office equipment          
Other property, plant and equipment          
Other property, plant and equipment, gross 2,541   2,541   2,398
Other          
Other property, plant and equipment          
Other property, plant and equipment, gross 14,676   14,676   $ 12,605
Vehicles          
Other property, plant and equipment          
Finance lease, Right-of-Use Asset before accumulated amortization 12,000   12,000    
Accumulated depreciation     400    
Gross cost     400    
Property, Plant and Equipment, Other Types          
Other property, plant and equipment          
Depreciation on Other PPE 800 $ 700 $ 1,400 $ 1,300  
Property, Plant and Equipment, Other Types | WHS          
Other property, plant and equipment          
Purchase of property, plant and equipment $ 1,000