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v3.26.1

Non-Controlling Interests (Tables) | 6 Months Ended
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Jun. 30, 2026
Noncontrolling Interest [Abstract] |
Dividends Declared | The following table summarizes accumulated but undeclared dividends on the VGLNG Series A Preferred Shares:
| Three months ended June 30,
| 2026 |  | 2025
Beginning balance as of April 1 | $ | 1 |  |  | $ | 1 |
Dividends accumulated | 67 |  |  | 67 |
Ending balance as of June 30 | $ | 68 |  |  | $ | 68 |
| Six months ended June 30,
| 2026 |  | 2025
Beginning balance as of January 1 | $ | 68 |  |  | $ | 68 |
Dividends accumulated | 135 |  |  | 135 |
Dividends declared and paid | (135) |  |  | (135) |
Ending balance as of June 30 | $ | 68 |  |  | $ | 68 |
Schedule of Changes in Third-Party Ownership in the Net Assets of Calcasieu Holdings | The following table summarizes the changes in the third-party ownership in the net assets of Calcasieu Holdings:
| Three months ended June 30, |  |
| 2026 |  | 2025 |  |
Beginning balance as of April 1 | $ | 586 |  |  | $ | 575 |  |  |
Net income (loss) attributable to non-controlling interests | (2) |  |  | 1 |  |  |
Other comprehensive loss | — |  |  | (1) |  |  |
Distributions | (41) |  |  | (3) |  |  |
Ending balance as of June 30 | $ | 543 |  |  | $ | 572 |  |  |
| Six months ended June 30, |  |
| 2026 |  | 2025 |  |
Beginning balance as of January 1 | $ | 593 |  |  | $ | 575 |  |  |
Net income attributable to non-controlling interests | 25 |  |  | 16 |  |  |
Other comprehensive loss | — |  |  | (1) |  |  |
Distributions | (75) |  |  | (18) |  |  |
Ending balance as of June 30 | $ | 543 |  |  | $ | 572 |  |  |

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