Other Non-Current Liabilities - Schedule of Liability for Asset Retirement Obligations (Details) - USD ($) $ in Thousands |
3 Months Ended | |||||
|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
|
| Asset Retirement Obligation, Roll Forward Analysis [Roll Forward] | ||||||
| Balance at beginning of period | $ 2,080 | $ 2,072 | $ 2,065 | $ 2,052 | $ 2,045 | $ 2,039 |
| Additions | 0 | 0 | 0 | 0 | 0 | 0 |
| Accretion | 8 | 8 | 7 | 7 | 7 | 6 |
| Reclassification to Accounts Payable | (50) | |||||
| Balance at ending of period | $ 2,038 | $ 2,080 | $ 2,072 | $ 2,059 | $ 2,052 | $ 2,045 |