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5. ACQUISITIONS - Schedule of Tennessee Acquisition Purchase Price Allocation (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Sep. 16, 2024 | Sep. 10, 2024 | Jun. 30, 2024 | Apr. 30, 2024 | Sep. 30, 2023
--- | --- | --- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |  |  |
Land lease - right of use asset | $ 3,263 |  |  | $ 2,550 |  | $ 688
Operating lease liability | (344) |  |  | $ (243) | $ (122) |
Tennessee Acquisition [Member] |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Land | 0 |  | $ 5,820 |  |  |
Land improvements | 0 |  | 610 |  |  |
Building | 0 |  | 758 |  |  |
Infrastructure | 14,897 |  | 20,854 |  |  |
Land lease - right of use asset | 47 |  | 61 |  |  |
Operating lease liability | (344) |  | (372) |  |  |
Total | $ 14,600 | $ 28,103 | 27,731 |  |  |
Tennessee Acquisition [Member] | Expected Incremental Acquisitions [Member] |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Land |  |  | 5,820 |  |  |
Land improvements |  |  | 610 |  |  |
Building |  |  | 758 |  |  |
Infrastructure |  |  | 5,957 |  |  |
Land lease - right of use asset |  |  | 14 |  |  |
Operating lease liability |  |  | (28) |  |  |
Total |  |  | $ 13,131 |  |  |

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- Definition Amount of capitalized acquisition cost excluded from amortization for investment in unproved property and development project in oil- and gas-producing activities accounted for under full cost method. Excludes exploration and development costs and capitalized interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 360 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477385/932-360-S50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10(c)(7)(ii)(A)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479664/932-10-S99-1 + Details
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