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3.ACQUISITIONS - Schedule of Tennessee Acquisition Purchase Price Allocation (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Sep. 30, 2024 | Sep. 16, 2024 | Sep. 10, 2024
--- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |
Right of use assets | $ 4,293 | $ 3,263 |  |
Tennessee Acquisition [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Land |  |  |  | $ 6,187
Land improvements |  |  |  | 648
Building |  |  |  | 805
Infrastructure |  |  |  | 22,153
Right of use assets |  |  |  | 61
Operating lease liability |  |  |  | (372)
Total |  |  | $ 29,854 | $ 29,482

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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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-5 + Details
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- Definition Carrying amount as of the balance sheet date of building structures held as inventory including any additions, improvements, or renovations to those structures. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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