XML 79 R59.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
U.S. Federal Statutory Rate (In $) $ 20,653 $ 2,163 $ 18,222
Income taxes, net (In $) 91 (1,377) 1,393
Change in Valuation Allowance (In $) (1,917)    
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount [Abstract]      
Depletion in Excess of Basis (In $)   (464)  
Other, net (In $) 522    
Non-controlling interest (In $) (1,848) 435 (3,519)
(Income) loss at OpCo (In $) (18,805) (2,597) (14,703)
Income tax (benefit) expense $ (1,304) $ (771) $ 3,766
Tax Jurisdiction of Domicile [Extensible Enumeration] US US US
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. Federal Statutory Rate (In %) 21.00% 21.00% 21.00%
Income taxes, net (In %) 0.09%    
Change in Valuation Allowance (In %) (1.95%)    
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent [Abstract]      
Other, net (In %) 0.53%    
Non-controlling interest (In %) (1.88%)    
(Income) loss at OpCo (In %) (19.12%)    
Effective income tax rate reconciliation, percent, total (1.33%)    
Income tax before tax, domestic, percentage 100.00%    
US      
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Change in Valuation Allowance (In $)   $ (2) $ 2,860
State and Local Jurisdiction      
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Change in Valuation Allowance (In $)   $ 1,038 $ (96)