v3.26.1
Business Segment Information (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Significant Expense
The CODM reviews the following significant expense categories:
Three Months Ended
June 30,
Six Months Ended
June 30,
(in thousands)2026202520262025
Segment Revenue$17,767 $14,241 $31,053 $26,698 
Segment Expenses
Personnel costs - operations and maintenance1,538 1,356 3,021 2,696 
Utilities, chemicals and repairs1,388 1,183 2,560 2,215 
Other operations and maintenance expenses1,629 1,378 3,158 2,693 
Personnel costs - general and administrative2,054 2,236 4,411 4,431 
Professional fees355 441 744 908 
Other general and administrative expenses1,896 1,710 3,602 3,235 
Depreciation, amortization and accretion4,401 3,317 8,662 6,645 
Other Income (Expense)
Buckeye growth premiums597 615 1,095 1,233 
Other segment income and expenses(1,379)(1,006)(2,737)(2,105)
Income tax expense(977)(617)(872)(800)
Net Income$2,747 $1,612 $2,381 $2,203