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v3.25.1

Property, Plant and Equipment, Net (Tables) | 3 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Summary of Property Plant and Equipment | Property, plant and equipment consist of the following as of March 31, 2025 and December 31, 2024:
| March 31, 2025 |  | December 31, 2024 |
Land | $ | 1,568 |  | $ | 1,568 |
Buildings and improvements |  | 36,427 |  |  | 36,434 |
Machinery and equipment |  | 277,828 |  |  | 275,692 |
Gas mineral rights |  | 35,526 |  |  | 35,526 |
Construction work in progress |  | 106,442 |  |  | 95,551 |
Total | $ | 457,791 |  | $ | 444,771 |
Less: Accumulated depreciation and amortization |  | (198,113 | ) |  | (192,483 | )
Property, plant & equipment, net | $ | 259,678 |  | $ | 252,288 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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