| Schedule of Oil and Gas, Capitalized Exploratory Well Cost, Roll Forward |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Natural gas properties | | (in thousands) | EP 161 | | EP 136 | | EP 76, 98 & 117 | | Mako Trough | | Total | | Balance as of July 1, 2024 | $ | 23,744 | | | $ | 51,035 | | | $ | 155,340 | | | $ | — | | | $ | 230,119 | | Capital expenditure | 1,181 | | | 315 | | | 101,441 | | | — | | | 102,937 | | | Restoration assets | — | | | — | | | 524 | | | — | | | 524 | | | | | | | | | | | | | Interest on finance lease liability and related depreciation of ROU assets capitalized | — | | | — | | | 12,633 | | | — | | | 12,633 | | Government grant | — | | | (6,169) | | | — | | | — | | | (6,169) | | Effect of changes in foreign exchange rates | 166 | | | 302 | | | 1,802 | | | — | | | 2,270 | | | Balance as of June 30, 2025 | 25,091 | | | 45,483 | | | 271,740 | | | — | | | 342,314 | | | Additions through asset acquisitions | — | | | — | | | 285,435 | | | 1,614 | | | 287,049 | | Capital expenditure | 3,557 | | | 181 | | | 145,553 | | | — | | | 149,291 | | | Restoration assets | — | | | — | | | 136 | | | — | | | 136 | | | | | | | | | | | | Interest on finance lease liability and related depreciation of ROU assets capitalized | — | | | — | | | 11,953 | | | — | | | 11,953 | | | | | | | | | | | | | Disposal | — | | | (444) | | | — | | | — | | | (444) | | | Government grant | (66) | | | (54) | | | — | | | — | | | (120) | | Effect of changes in foreign exchange rates | 1,120 | | | 2,258 | | | 13,479 | | | — | | | 16,857 | | | Balance as of June 30, 2026 | $ | 29,702 | | | $ | 47,424 | | | $ | 728,296 | | | $ | 1,614 | | | $ | 807,036 | |
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| Schedule of Property, Plant, and Equipment |
Depreciation is calculated on a straight-line basis over the expected useful lives of the asset as follows: | | | | | | | | | | Leasehold improvements | | Shorter of useful life (5 years) or unexpired period of lease term |
The following table summarizes the carrying amounts of held property, plant and equipment, including leasehold improvements, as of June 30, 2026 and 2025 (in thousands): | | | | | | | | | | | | | June 30, | | 2026 | | 2025 | Leasehold improvements - at cost | $ | 560 | | | $ | 535 | | | Sand mining permits | 736 | | | 293 | | | Total property, plant and equipment | 1,296 | | | 828 | |
| | | | | | | | | | | | Less: Accumulated depreciation | (552) | | | (520) | | Total plant and equipment - net | $ | 744 | | | $ | 308 | |
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