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 |
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| 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 | ||
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- Definition Growth Premiums No definition available.
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- Definition Utilities Operating Expense, Other Operations And Maintenance No definition available.
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- Definition Utilities Operating Expense, Personnel Costs No definition available.
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- Definition Utilities Operating Expense, Utilities, Chemicals And Repairs No definition available.
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- Definition The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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