Property, Plant and Equipment, net - Schedule of Depreciation, Amortization, Accretion, and Depletion (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Property, Plant and Equipment [Abstract] | ||||
| Depreciation | $ 2,238 | $ 2,541 | $ 4,282 | $ 5,774 |
| Amortization | 14 | 14 | 27 | 27 |
| Depletion and accretion | 580 | 353 | 614 | 393 |
| Depreciation, depletion, amortization and accretion | $ 2,832 | $ 2,908 | $ 4,923 | $ 6,194 |
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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. 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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