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v3.25.1

Property, Plant and Equipment, Net | 3 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, Net | NOTE 6 – PROPERTY, PLANT AND EQUIPMENT, NET 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 |
Depreciation expense for Property, plant and equipment was $5,908 and $5,081 for the three months ended March 31, 2025 and 2024, respectively. Depletion expense for gas mineral rights was $90 and $91 for the three months ended March 31, 2025 and 2024, respectively. Construction work in progress consists of RNG and REG capital expenditures on developmental projects and improvements to existing sites. Projects, on average, last between 18 to 36 months, and when completed for their intended use, costs are placed in service and begin depreciating

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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