v3.26.1
Note 3 - Related-party Transactions - Consolidated Statements of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue from operations $ 144,255 $ 56,583 $ 225,745 $ 140,275
Percentage of revenues from operations 100.00% 100.00% 100.00% 100.00%
Lazarus Energy Holdings (LEH) [Member] | Refinery Operations [Member]        
Revenue from operations $ 44,221 $ 24,121 $ 78,801 $ 49,069
Percentage of revenues from operations 30.70% 42.60% 34.90% 35.00%
Lazarus Energy Holdings (LEH) [Member] | Tolling and Terminaling [Member]        
Revenue from operations $ 585 $ 540 $ 1,170 $ 1,080
Percentage of revenues from operations 0.40% 1.00% 0.50% 0.80%
Related Party [Member]        
Interest expense, related party   $ 433 $ 843 $ 966
Related Party [Member] | Jonathan Carroll [Member] | LE Term Loan Due 2034 [Member]        
Interest expense, related party $ 86 92 173 185
Related Party [Member] | Jonathan Carroll [Member] | NPS Term Loan Due 2031 [Member]        
Interest expense, related party 40 47 82 93
Related Party [Member] | Jonathan Carroll [Member] | LRM Term Loan Due 2034 [Member]        
Interest expense, related party 36 38 72 77
Related Party [Member] | Jonathan Carroll [Member] | BDEC Term Loan Due 2051 [Member]        
Interest expense, related party 10 10 20 20
Related Party [Member] | Lazarus Energy Holdings (LEH) [Member] | BDPL-LEH Loan Agreement [Member]        
Interest expense, related party 78 153 158 259
Related Party [Member] | Lazarus Energy Holdings (LEH) [Member] | Second Amended and Restated Affiliate Revolving Credit Agreement [Member]        
Interest expense, related party 133 93 338 332
Related Party [Member] | Lazarus Energy Holdings (LEH) [Member] | Affiliate Revolving Credit Agreement [Member]        
Interest expense, related party 383      
Nonrelated Party [Member] | Refinery Operations [Member]        
Revenue from operations $ 99,269 $ 31,674 $ 145,414 $ 89,594
Percentage of revenues from operations 68.80% 56.00% 64.40% 63.80%
Nonrelated Party [Member] | Tolling and Terminaling [Member]        
Revenue from operations $ 180 $ 248 $ 360 $ 532
Percentage of revenues from operations 0.10% 0.40% 0.20% 0.40%