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Asset Retirement Obligations and Restricted Cash (Tables) | 12 Months Ended
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Dec. 31, 2025
Asset Retirement Obligation Disclosure [Abstract] |
Schedule of Change in Asset Retirement Obligation | The asset retirement obligations continuity summary is as follows:
| Amount
Balance, December 31, 2023 | $ | 10,828 |
Accretion | 1,065 |
Settlement | (399) |
Change in estimates | 5,424 |
Balance, December 31, 2024 | $ | 16,918 |
Additions | 1,243 |
Accretion | 1,831 |
Settlement | (131) |
Change in estimates | (946) |
Balance, December 31, 2025 | $ | 18,915 |

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- Definition Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481850/410-20-50-1 + Details
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