Property, Plant and Equipment - Schedule of Depreciation Expense and Depletion Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Property, Plant, and Equipment [Abstract] | ||||
| Depreciation expense | $ 1,086 | $ 761 | $ 3,246 | $ 2,308 |
| Depletion expense | 709 | 683 | 1,831 | 2,002 |
| Total depreciation and depletion expense | $ 1,795 | $ 1,444 | $ 5,077 | $ 4,310 |
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- Definition Depreciation and depletion expense. No definition available.
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- Definition The noncash expense charged against earnings to recognize the consumption of natural resources. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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