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ENERGY ASSETS, NET - Asset And Liabilities Retirement Obligations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Business Combination [Line Items] |  |  |  |  |
ARO assets, net | $ 5,061 |  | $ 5,061 |  | $ 4,414
ARO liabilities, non-current | 7,115 |  | 7,115 |  | $ 6,136
Depreciation expense of ARO assets |  |  | 1,180 | $ 2,452 |
Accretion expense of ARO liabilities | 108 | $ 88 | 216 | 154 |
ARO Assets |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |
Depreciation expense of ARO assets | $ 31 | $ 66 | $ 106 | $ 110 |

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- Definition Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481850/410-20-50-1 + Details
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