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v3.25.0.1

Consolidated Statements of Operations and Comprehensive (Income) Loss - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Statement [Abstract] |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 78,114 | $ 37,928 | $ 12,515
Costs and expenses applicable to revenue | 55,918 | 18,181 | 7,844
Development, Permitting And Land Holding | 14,179 | 15,531 | 9,346
Standby Costs | 6,520 | 7,476 | 13,221
Accretion of asset retirement obligations | 2,068 | 1,192 | 1,556
Selling, general and administration | 36,601 | 27,915 | 25,486
Business Combination, Acquisition Related Costs | 10,343 | 0 | 0
Costs and Expenses | 125,629 | 70,295 | 57,453
Operating Income (Loss), Total | (47,515) | (32,367) | (44,938)
Gain On Disposal Of Non-Core Assets | 74 | 119,257 | 366
Income (Loss) from Equity Method Investments | (175) | 0 | 0
Other Nonoperating Income (Expense) | (597) | 13,142 | (15,372)
Nonoperating Income (Expense), Total | (698) | 132,399 | (15,006)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | (48,213) | 100,032 | (59,944)
Income Tax Expense (Benefit) | 372 | (276) | 0
Net Income (Loss) Attributable to Parent, Total | (47,841) | 99,756 | (59,944)
Net Income (Loss) Attributable to Noncontrolling Interest | (76) | (106) | (95)
Net Income (Loss) | $ (47,765) | $ 99,862 | $ (59,849)
Basic Net (loss) income per share (in dollars per share) | $ (0.28) | $ 0.63 | $ (0.38)
Diluted Net (loss) income per share (in dollars per share) | $ (0.28) | $ 0.62 | $ (0.38)
Items That May Be Reclassifed In The Future To Profit And Loss [Abstract] |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | $ (4,126) | $ 0 | $ (3,889)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total | (4,126) | 0 | (3,889)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total | (51,967) | 99,756 | (63,833)
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | (76) | (106) | (95)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | $ (51,891) | $ 99,862 | $ (63,738)

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