XML 22 R13.htm IDEA: XBRL DOCUMENT v3.25.2
Property and Equipment
 6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment
3.
Property and equipment

Property and equipment at June 30, 2025 and December 31, 2024 were as follows:
 

 

 

June 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Land

 

$

9,348

 

 

$

9,348

 

Buildings and improvements

 

 

1,315

 

 

 

1,315

 

Furniture and fixtures

 

 

22,304

 

 

 

21,197

 

Operating equipment

 

 

925,416

 

 

 

922,402

 

Construction in progress

 

 

319,042

 

 

 

264,525

 

Total property and equipment

 

 

1,277,425

 

 

 

1,218,787

 

Accumulated depreciation

 

 

(519,501

)

 

 

(515,535

)

Property and equipment—net

 

$

757,924

 

 

$

703,252