v3.26.3
INVESTMENTS IN OTHER ENTITIES AND VARIABLE INTEREST ENTITIES (Tables)
 9 Months Ended
Sep. 30, 2026
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Equity Method Investments in Other Entities
The following table presents the Company's ownership interests and carrying values of Investment in Other Entities:
Pine BendNoble RoadGREPLand2GasParagonOtherTotal
Percentage of ownership50 %50 %20 %50 %50 %50 %
Balance at December 31, 2025$19,864 $20,755 $594 $27,284 $138,226 $— $206,723 
Balance at September 30, 2026$18,380 $19,519 $289 $31,988 $134,456 $8,768 $213,400 
The following table summarizes revenue and gross profit from equity method investments:
Three Months Ended
September 30,		Nine Months Ended
September 30,
2026202520262025
Revenue$36,024 $26,570 $97,934 $80,844 
Gross profit6,699 6,785 16,600 21,167 
A summary of financial information for our portion of the assets and liabilities in equity method investees in the aggregate is as follows:
September 30,
2026		December 31,
2025
Current assets$33,037 $27,566 
Noncurrent assets326,817 305,900 
Total assets359,854 333,466 
Current liabilities52,068 35,874 
Noncurrent liabilities73,621 81,288 
Total liabilities$125,689 $117,162