XML 65 R50.htm IDEA: XBRL DOCUMENT v3.25.4
Intangible Assets - Additional Information (Details) - USD ($)
$ in Millions
 12 Months Ended
Nov. 12, 2025
Feb. 25, 2025
Nov. 22, 2024
Nov. 01, 2024
Mar. 18, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]                
Amortization expense           $ 5.4 $ 2.6 $ 2.2
Water Contracts [Member]                
Finite-Lived Intangible Assets [Line Items]                
Remaining amortization period           13 years 6 months 10 years 10 months 24 days  
Surface Use Agreements [Member]                
Finite-Lived Intangible Assets [Line Items]                
Remaining amortization period           13 years 6 months 10 years 10 months 24 days  
Lea County Asset Acquisition [Member]                
Finite-Lived Intangible Assets [Line Items]                
Purchase consideration of surface use agreement   $ 17.1 $ 26.8   $ 26.4      
Surface use agreement amortized over a term     15 years   30 years      
Lea County Asset Acquisition [Member] | Intangible Asset [Member]                
Finite-Lived Intangible Assets [Line Items]                
Purchase consideration of surface use agreement     $ 5.1   $ 0.5      
1918 Ranch Acquisition [Member]                
Finite-Lived Intangible Assets [Line Items]                
Purchase consideration of surface use agreement $ 263.9              
Surface use agreement amortized over a term 15 years              
1918 Ranch Acquisition [Member] | Surface Use Agreements [Member]                
Finite-Lived Intangible Assets [Line Items]                
Purchase consideration of surface use agreement $ 97.1              
Winkler County Asset Acquisition                
Finite-Lived Intangible Assets [Line Items]                
Purchase consideration of surface use agreement       $ 20.5        
Surface use agreement amortized over a term       7 years        
Winkler County Asset Acquisition | Intangible Asset [Member]                
Finite-Lived Intangible Assets [Line Items]                
Purchase consideration of surface use agreement       $ 13.6