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Reportable Segment - Total Segment Income (Loss) from Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Segment Reporting [Line Items] |  |  |  |  |  |
Total segment operating income | $ 121,656 | $ 161,348 | [1] | $ 207,682 | $ 61,251 | [1]
Corporate and Other revenues and other operating income | 465,535 | 458,361 | [1] | 898,382 | 634,427 | [1]
Corporate and Other depreciation, depletion, amortization, and accretion | (52,877) | (47,580) | [1] | (105,818) | (97,177) | [1]
Corporate and Other general and administrative | (42,125) | (30,479) | [1] | (82,236) | (58,778) | [1]
Corporate and Other other operating expenses | (7,619) | (11,244) | [1] | (18,106) | (14,710) | [1]
Other income | 2,485 | 1,040 | [1] | 5,373 | 4,074 | [1]
Income before income taxes | 97,480 | 141,718 | [1] | 160,793 | 24,279 | [1]
Operating Segments |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |
Total segment operating income | 135,796 | 178,011 |  | 233,605 | 87,077 |
Corporate and Other revenues and other operating income | 466,035 | 455,787 |  | 895,764 | 628,546 |
Corporate and Other depreciation, depletion, amortization, and accretion | (52,373) | (47,180) |  | (104,868) | (96,298) |
Corporate and Other general and administrative | (30,372) | (19,049) |  | (57,565) | (38,147) |
Corporate and Other other operating expenses | (6,311) | (3,837) |  | (15,298) | (4,513) |
Interest expense, net | (26,661) | (20,670) |  | (52,262) | (41,046) |
Other income | 2,485 | 1,040 |  | 5,373 | 4,074 |
Segment reporting, reconciling item, corporate nonsegment |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |
Total segment operating income | (14,140) | (16,663) |  | (25,923) | (25,826) |
Corporate and Other revenues and other operating income | (500) | 2,574 |  | 2,618 | 5,881 |
Corporate and Other marketing expense | (61) | 0 |  | (91) |  |
Corporate and Other taxes other than income | (14) | 0 |  | (21) | 0 |
Corporate and Other depreciation, depletion, amortization, and accretion | (504) | (400) |  | (950) | (879) |
Corporate and Other general and administrative | (11,753) | (11,430) |  | (24,671) | (20,631) |
Corporate and Other other operating expenses | $ (1,308) | $ (7,407) |  | $ (2,808) | $ (10,197) |
[1] | The financial information presented in this Quarterly Report on Form 10-Q has been retrospectively adjusted for the BKV-BPP Power Joint Venture Transaction, which was accounted for as a transaction between entities under common control, with prior periods recast as if the transaction had occurred at the beginning of the earliest period presented. See Note 2 - Acquisition for further information.

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