Property, Plant and Equipment & Natural Gas Properties - Property Plant and Equipment (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Property, Plant, and Equipment [Line Items] | ||
| Total property, plant and equipment | $ 1,296 | $ 828 |
| Less: Accumulated depreciation | (552) | (520) |
| Total plant and equipment - net | 744 | 308 |
| Leasehold improvements | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total property, plant and equipment | 560 | 535 |
| Sand mining permits | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total property, plant and equipment | $ 736 | $ 293 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. 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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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