v3.26.3
Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2026
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

Financial Statements Location

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Revenues - Related Party

 

 

 

 

 

 

 

 

 

 

 

 

 

Affiliate facility access agreements

Surface use royalties - related party

 

$

12,887

 

 

$

10,152

 

 

$

36,967

 

 

$

24,743

 

Lease development agreement

Easements and other surface-related revenues - related party

 

 

-

 

 

 

-

 

 

 

2,580

 

 

 

-

 

Affiliate facility access agreements

Easements and other surface-related revenues - related party

 

 

10,936

 

 

 

807

 

 

 

18,174

 

 

 

6,388

 

Affiliate facility access agreements

Resource royalties - related party

 

 

1,464

 

 

 

1,604

 

 

 

3,435

 

 

 

5,558

 

Affiliate facility access agreements

Resource sales - related party

 

 

561

 

 

 

731

 

 

 

1,425

 

 

 

1,098

 

 

 

$

25,848

 

 

$

13,294

 

 

$

62,581

 

 

$

37,787

 

 

 

 

 

September 30,

 

 

December 31,

 

 

Financial Statements Location

 

2026

 

 

2025

 

Accounts Receivable - Related Party

 

 

 

 

 

 

 

Affiliate facility access agreements

Related party accounts receivable

 

$

11,211

 

 

$

4,945

 

 

 

 

 

 

 

 

Accounts Payable - Related Party

 

 

 

 

 

 

 

Shared services agreement

Related party accounts payable

 

$

1,219

 

 

$

781

 

 

 

 

 

 

 

 

Contract Liabilities - Related Party

 

 

 

 

 

 

 

Affiliate facility access agreements

Contract liabilities

 

$

711

 

 

$

-

 

 

 

 

 

 

 

 

Deferred Rent - Related Party

 

 

 

 

 

 

 

Affiliate facility access agreements

Other long-term liabilities

 

$

2,729

 

 

$

-