Property, Plant and Equipment, net - Schedule of Depreciation, Amortization, Accretion, and Depletion (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Property, Plant and Equipment [Abstract] | ||
| Depreciation | $ 5,987 | $ 6,788 |
| Amortization | 21 | 193 |
| Depletion and accretion | 33 | 40 |
| Depreciation, depletion, amortization and accretion | $ 6,041 | $ 7,021 |
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- Definition Depletion And Accretion Expense No definition available.
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- Definition Depreciation, Depletion, Amortization, And Accretion No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. 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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