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v3.25.4

OTHER ASSETS - Other Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Finite-Lived Intangible Assets [Line Items] |  |
Long-term derivative contracts | $ 25,438 | $ 49,353
Patronage equity | $ 8,818 | $ 9,340
Derivative Asset, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Total | Total
Long-term trade receivables | $ 8,345 | $ 0
Long-term notes receivable | 7,400 | 7,400
Long-term prepaid and secondary roads | 3,676 | 5,159
Other | 3,082 | 2,530
Total | 60,015 | 78,276
Software Costs |  |
Finite-Lived Intangible Assets [Line Items] |  |
Capitalized software costs | $ 3,256 | $ 4,494

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