v3.26.1
ASSET RETIREMENT OBLIGATIONS (Tables)
6 Months Ended
Jun. 30, 2026
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Asset Retirement Obligations
The following table summarizes the changes in the Company’s Asset Retirement Obligations (“ARO”), which are included in Other long-term liabilities on the Condensed Consolidated Balance Sheets, for the periods indicated:
(Dollars in thousands)As of June 30, As of December 31,
20262025
Beginning balance $1,193 $299 
Liabilities incurred during the period 488 843 
Accretion expense 68 51 
Ending balance $1,749 $1,193