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Investments - The Carrying Amounts and Classification of the Consolidated VIE Assets and Liabilities Included in the Consolidated Balance Sheets (Details) - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025 | Jun. 30, 2025
--- | --- | --- | ---
Current assets |  |  |  |
Cash and cash equivalents | $ 152,192 | $ 248,427 | [1] |
Other current assets | 10,736 | 8,150 | [1] |
Total current assets | 457,833 | 511,355 | [1] |
Other property, plant, and equipment, net | 1,096,116 | 944,412 | [1] |
Other assets | 16,379 | 17,064 | [1] |
Total assets | 4,235,180 | 3,939,257 | [1] | $ 3,166,376
Current liabilities |  |  |  |
Accounts payable and accrued liabilities | 194,823 | 229,487 | [1] |
Other current liabilities | 8,797 | 10,302 | [1] |
Total current liabilities | 398,705 | 564,591 | [1] |
Other liabilities | 7,857 | 5,223 | [1] |
Total liabilities | 1,831,910 | 1,872,516 | [1] |
Variable Interest Entity, Primary Beneficiary | BKV-BPP Power |  |  |  |
Current assets |  |  |  |
Cash and cash equivalents | 58,444 | 49,015 |  |
Restricted cash | 16,067 | 15,846 |  |
Accounts receivable, net | 35,834 | 28,618 |  |
Other current assets | 46,550 | 30,360 |  |
Total current assets | 156,895 | 123,839 |  |
Other property, plant, and equipment, net | 786,343 | 806,673 |  |
Other assets | 10,530 | 9,469 |  |
Total assets | 953,768 | 939,981 |  |
Current liabilities |  |  |  |
Accounts payable and accrued liabilities | 37,225 | 22,553 |  |
Other current liabilities | 20,829 | 18,374 |  |
Total current liabilities | 58,054 | 40,927 |  |
Other liabilities | 607,369 | 641,947 |  |
Total liabilities | 665,423 | 682,874 |  |
Variable Interest Entity, Primary Beneficiary | BKV-CIP Joint Venture |  |  |  |
Current assets |  |  |  |
Cash and cash equivalents | 8,545 | 1,331 |  |
Restricted cash | 0 | 0 |  |
Accounts receivable, net | 17,285 | 11,749 |  |
Other current assets | 307 | 654 |  |
Total current assets | 26,137 | 13,734 |  |
Other property, plant, and equipment, net | 67,937 | 55,452 |  |
Other assets | 0 | 0 |  |
Total assets | 94,074 | 69,186 |  |
Current liabilities |  |  |  |
Accounts payable and accrued liabilities | 6,406 | 4,880 |  |
Other current liabilities | 0 | 0 |  |
Total current liabilities | 6,406 | 4,880 |  |
Other liabilities | 30 | 0 |  |
Total liabilities | 6,436 | 4,880 |  |
Variable Interest Entity, Primary Beneficiary | BKV-BPP Cotton Cove |  |  |  |
Current assets |  |  |  |
Cash and cash equivalents | 2,061 | 3,744 |  |
Restricted cash | 0 | 0 |  |
Accounts receivable, net | 573 | 568 |  |
Other current assets | 0 | 0 |  |
Total current assets | 2,634 | 4,312 |  |
Other property, plant, and equipment, net | 17,126 | 16,606 |  |
Other assets | 0 | 0 |  |
Total assets | 19,760 | 20,918 |  |
Current liabilities |  |  |  |
Accounts payable and accrued liabilities | 465 | 2,269 |  |
Other current liabilities | 0 | 0 |  |
Total current liabilities | 465 | 2,269 |  |
Other liabilities | 30 | 0 |  |
Total liabilities | $ 495 | $ 2,269 |  |
[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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