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Asset Retirement Obligations (Tables) | 6 Months Ended
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Jun. 30, 2025
Asset Retirement Obligation [Abstract] |
Schedule of Asset Retirement Obligations | Changes to the asset retirement obligations are as follows:
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Asset Retirement obligations, beginning of year |  | $ | 13,937,000 |  |  | $ | - |
Liability assumed |  |  | - |  |  |  | 12,900,000 |
Accretion expense |  |  | 871,000 |  |  |  | 1,037,000 |
Asset Retirement obligations, end of year |  | $ | 14,808,000 |  |  | $ | 13,937,000 |

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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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