Quarterly report [Sections 13 or 15(d)]

ENERGY ASSETS, NET - Asset And Liabilities Retirement Obligations (Details)

v3.25.2
ENERGY ASSETS, NET - Asset And Liabilities Retirement Obligations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Business Combination [Line Items]          
ARO assets, net $ 5,061   $ 5,061   $ 4,414
ARO liabilities, non-current 7,115   7,115   $ 6,136
Depreciation expense of ARO assets     1,180 $ 2,452  
Accretion expense of ARO liabilities 108 $ 88 216 154  
ARO Assets          
Business Combination [Line Items]          
Depreciation expense of ARO assets $ 31 $ 66 $ 106 $ 110