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v3.26.1

ACQUISITIONS - 2026 Asset Acquisitions (Details) |  |  |  |  | 3 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2026 USD ($) | Jun. 25, 2026 USD ($) facility | May 29, 2026 USD ($) | May 01, 2026 USD ($) bbl | Jun. 30, 2026 USD ($) facility | Dec. 31, 2025 USD ($)
ACQUISITION |  |  |  |  |  |
Property and equipment, net | $ 1,026,208,000 |  |  |  | $ 1,026,208,000 | $ 912,183,000
Net Value, Indefinite-lived | 15,705,000 |  |  |  | 15,705,000 | 5,281,000
Water Rights |  |  |  |  |  |
ACQUISITION |  |  |  |  |  |
Net Value, Indefinite-lived | 15,705,000 |  |  |  | 15,705,000 | $ 5,281,000
Agricultural Loan |  |  |  |  |  |
ACQUISITION |  |  |  |  |  |
Loan amount |  |  |  | $ 13,000,000 |  |
Interest rate |  |  |  | 6.35% |  |
Lease buyouts |  |  |  |  |  |
ACQUISITION |  |  |  |  |  |
Cash consideration | 10,200,000 | $ 10,200,000 |  |  | $ 10,200,000 |
Number of lease facilities terminated | facility |  | 3 |  |  | 3 |
Acquisition costs | $ 10,200,000 |  |  |  |  |
Assets Acquired In Lea County |  |  |  |  |  |
ACQUISITION |  |  |  |  |  |
Cash consideration |  |  | $ 4,000,000 |  |  |
Property and equipment, net |  |  | 4,900,000 |  |  |
Asset retirement obligations and other liabilities |  |  | $ 900,000 |  |  |
Black River Ranch |  |  |  |  |  |
ACQUISITION |  |  |  |  |  |
Cash consideration |  |  |  | $ 18,579,000 |  |
Acquisition costs |  |  |  | $ 18,579,000 |  |
Area of land acquired |  |  |  | 4,463 |  |
Annual water rights |  |  |  | 1,800 |  |
Land |  |  |  | $ 8,200,000 |  |
Black River Ranch | Water Rights |  |  |  |  |  |
ACQUISITION |  |  |  |  |  |
Net Value, Indefinite-lived |  |  |  | $ 10,400,000 |  |
Black River Ranch | Free Land |  |  |  |  |  |
ACQUISITION |  |  |  |  |  |
Area of land acquired |  |  |  | 3,753 |  |
Black River Ranch | Federal Grazing Lease Land |  |  |  |  |  |
ACQUISITION |  |  |  |  |  |
Area of land acquired |  |  |  | 710 |  |
Reeves County Acquisition |  |  |  |  |  |
ACQUISITION |  |  |  |  |  |
Cash consideration |  |  |  | $ 9,464,000 |  |
Property and equipment, net |  | $ 10,200,000 |  |  |  |
Asset retirement obligations and other liabilities |  |  |  | 700,000 |  |
Acquisition costs |  |  |  | $ 9,464,000 |  |
Area of land acquired |  |  |  | 33 |  |
Permitted capacity | bbl |  |  |  | 30,000 |  |

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