v3.26.1
Business Segment Information - Significant Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]            
Segment Revenue $ 17,767   $ 14,241   $ 31,053 $ 26,698
Segment Expenses            
Depreciation, amortization and accretion 4,401   3,317   8,662 6,645
Other Income (Expense)            
Buckeye growth premiums 597   615   1,095 1,233
Income tax expense 977   617   872 800
Net Income 2,747 $ (366) 1,612 $ 591 2,381 2,203
Reportable Segment            
Segment Reporting [Line Items]            
Segment Revenue 17,767   14,241   31,053 26,698
Segment Expenses            
Personnel costs - operations and maintenance 1,538   1,356   3,021 2,696
Utilities, chemicals and repairs 1,388   1,183   2,560 2,215
Other operations and maintenance expenses 1,629   1,378   3,158 2,693
Personnel costs - general and administrative 2,054   2,236   4,411 4,431
Professional fees 355   441   744 908
Other general and administrative expenses 1,896   1,710   3,602 3,235
Depreciation, amortization and accretion 4,401   3,317   8,662 6,645
Other Income (Expense)            
Buckeye growth premiums 597   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