v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease Term and Discount Rate for Operating Leases
Operating lease costs for the three and six months ended June 30, 2026, were as follows:
Financial Statement Classification
Three Months Ended June 30, 2026Six Months Ended June 30, 2026
Property, plant, and equipment, net$4,209 $8,418 
General and administrative expenses
1,261 2,113 
$5,470 $10,531 
Information relating to the lease term and discount rate for operating leases as of June 30, 2026, was as follows:
June 30, 2026December 31, 2025
Weighted average remaining lease term58 years99 years
Weighted average discount rate14.8 %16.1 %
Schedule Of Supplemental Cash Flows Information Related To Leases
Supplemental information related to operating leases for the six months ended June 30, 2026, was as follows:
Six Months Ended June 30, 2026
Cash paid for amounts included in the measurement of operating lease liabilities$1,563 
Operating lease ROU assets obtained in exchange for new lease liabilities (non-cash):
Groundwater Leases$33,007 
   Total
$33,007 
Schedule of Future Minimum Lease Payments
The future minimum lease payments included in the measurement of the Company’s operating lease liabilities as of June 30, 2026, were as follows:
June 30, 2026December 31, 2025
2026$2,359 $432 
20275,760 1,836 
20286,271 2,268 
20297,768 3,684 
20308,196 4,031 
Thereafter1,786,047 1,649,323 
Total undiscounted lease payments$1,816,401 $1,661,574 
Less: imputed interest(1,760,104)(1,640,254)
Present value of lease liabilities$56,297 $21,320