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v3.26.1

Land, Property and Equipment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Land, Property and Equipment |  |  |  |
Land, property and equipment, gross |  | $ 787,421 |  | $ 818,322
Less accumulated depreciation |  | (474,279) |  | (494,282)
Total land, property and equipment, net |  | 313,142 |  | 324,040
Capitalized software costs, net |  | 13,900 |  | 40,400
Accumulated amortization on the capitalized software costs |  | 11,200 |  | 37,600
Amortization expense related to the capitalized software costs | $ 400 | 800 | $ 900 |
Amount included in accounts payable balances |  | 1,400 |  | 2,100
Land |  |  |  |
Land, Property and Equipment |  |  |  |
Land, property and equipment, gross |  | 20,463 |  | 20,536
LNG liquefaction plants |  |  |  |
Land, Property and Equipment |  |  |  |
Land, property and equipment, gross |  | 96,906 |  | 96,885
Station equipment |  |  |  |
Land, Property and Equipment |  |  |  |
Land, property and equipment, gross |  | 408,730 |  | 409,877
Accelerated depreciation expense and incremental asset retirement obligation charges |  |  | $ 50,700 |
Trailers |  |  |  |
Land, Property and Equipment |  |  |  |
Land, property and equipment, gross |  | 71,538 |  | 71,385
Other equipment |  |  |  |
Land, Property and Equipment |  |  |  |
Land, property and equipment, gross |  | 74,429 |  | 108,581
RNG production facility |  |  |  |
Land, Property and Equipment |  |  |  |
Land, property and equipment, gross |  | 72,034 |  | 72,808
Construction in progress |  |  |  |
Land, Property and Equipment |  |  |  |
Land, property and equipment, gross |  | $ 43,321 |  | $ 38,250

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