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v3.26.1

Other Non-Current Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2026
Asset Retirement Obligation Disclosure [Abstract] |
Schedule of Liability for Asset Retirement Obligations |
Balance at December 31, 2024 | $ | 2,039 |
Additions | — |
Accretion | 6 |
Balance at March 31, 2025 | $ | 2,045 |
Balance at December 31, 2025 | $ | 2,065 |
Additions | — |
Accretion | 7 |
Balance at March 31, 2026 | $ | 2,072 |

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- Definition Tabular disclosure of the carrying amount of a liability for asset retirement obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481850/410-20-50-1 + Details
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