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v3.25.1

Segment Information - Summary of Reconciliation of the Company's Reportable Segments' Net Income (Loss) from Continuing Operations (Detail) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Total operating revenue | $ 42,603 |  | $ 38,787 |  |
Less |  |  |  |  |
Payroll and related expenses | 8,251 | [1] | 8,643 | [2] |
Wellfield operating and maintenance | 2,372 | [1] | 1,619 | [2] |
Plant expense | 945 | [1] | 801 | [2] |
Waste disposal | 584 | [1] | 441 | [2] |
Preventative maintenance | 4,159 | [1] | 3,184 | [2] |
Breakdown expenses | 893 | [1] | 376 | [2] |
Utility expense | 4,039 | [1] | 4,003 | [2] |
Insurance | 1,330 | [1] | 1,532 | [2] |
Professional and IT fees | 1,360 | [1] | 1,282 | [2] |
Royalties, transportation, gathering and production fuel | 7,571 | [1] | 6,518 | [2] |
Depreciation, depletion and amortization | 6,264 | [1] | 5,434 | [2] |
Impairment | 2,047 | [1] | 528 | [2] |
Other operating expenses | 2,378 | [1],[3],[4] | 2,058 | [2],[5],[6] |
Total operating expenses | 42,193 | [1] | 36,419 | [2] |
Operating income | 410 |  | 2,368 |  |
Interest expense | 1,243 |  | 1,165 |  |
Other expense (income) | (52) |  | (1,060) |  |
(Loss) income before income taxes | (781) |  | 2,263 |  |
Total assets | 354,226 |  | 354,689 |  | $ 349,015
Capital expenditures | 11,632 |  | 21,986 |  |
Net income (loss) | (464) |  | 1,850 |  |
Income tax expense | (317) |  | 413 |  |
Transaction costs | 0 |  | 61 |  |
RNG [Member] |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Total operating revenue | 38,451 |  | 33,988 |  |
Less |  |  |  |  |
Payroll and related expenses | 2,410 | [1] | 2,168 | [2] |
Wellfield operating and maintenance | 1,655 | [1] | 1,048 | [2] |
Plant expense | 619 | [1] | 494 | [2] |
Waste disposal | 570 | [1] | 428 | [2] |
Preventative maintenance | 3,550 | [1] | 2,728 | [2] |
Breakdown expenses | 445 | [1] | 295 | [2] |
Utility expense | 3,926 | [1] | 3,942 | [2] |
Insurance | 0 | [1] | 0 | [2] |
Professional and IT fees | 0 | [1] | 0 | [2] |
Royalties, transportation, gathering and production fuel | 7,114 | [1] | 5,997 | [2] |
Depreciation, depletion and amortization | 4,900 | [1] | 4,076 | [2] |
Impairment | 1,993 | [1] | 216 | [2] |
Other operating expenses | 900 | [1],[3],[4] | 1,016 | [2],[5],[6] |
Total operating expenses | 28,082 | [1] | 22,408 | [2] |
Operating income | 10,369 |  | 11,580 |  |
Interest expense | 0 |  | 0 |  |
Other expense (income) | 8 |  | 22 |  |
(Loss) income before income taxes | 10,361 |  | 11,558 |  |
Total assets | 188,732 |  | 181,150 |  |
Capital expenditures | 7,568 |  | 9,041 |  |
REG [Member] |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Total operating revenue | 4,152 |  | 4,799 |  |
Less |  |  |  |  |
Payroll and related expenses | 683 | [1] | 602 | [2] |
Wellfield operating and maintenance | 717 | [1] | 571 | [2] |
Plant expense | 326 | [1] | 307 | [2] |
Waste disposal | 14 | [1] | 13 | [2] |
Preventative maintenance | 609 | [1] | 456 | [2] |
Breakdown expenses | 448 | [1] | 81 | [2] |
Utility expense | 113 | [1] | 61 | [2] |
Insurance | 0 | [1] | 0 | [2] |
Professional and IT fees | 0 | [1] | 0 | [2] |
Royalties, transportation, gathering and production fuel | 457 | [1] | 521 | [2] |
Depreciation, depletion and amortization | 1,310 | [1] | 1,297 | [2] |
Impairment | 54 | [1] | 312 | [2] |
Other operating expenses | 442 | [1],[3],[4] | 200 | [2],[5],[6] |
Total operating expenses | 5,173 | [1] | 4,421 | [2] |
Operating income | (1,021) |  | 378 |  |
Interest expense | 0 |  | 1 |  |
Other expense (income) | 9 |  | (1,011) |  |
(Loss) income before income taxes | (1,030) |  | 1,388 |  |
Total assets | 115,729 |  | 87,071 |  |
Capital expenditures | 3,983 |  | 12,826 |  |
Corporate [Member] |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |
Total operating revenue | 0 |  | 0 |  |
Less |  |  |  |  |
Payroll and related expenses | 5,158 | [1] | 5,873 | [2] |
Wellfield operating and maintenance | 0 | [1] | 0 | [2] |
Plant expense | 0 | [1] | 0 | [2] |
Waste disposal | 0 | [1] | 0 | [2] |
Preventative maintenance | 0 | [1] | 0 | [2] |
Breakdown expenses | 0 | [1] | 0 | [2] |
Utility expense | 0 | [1] | 0 | [2] |
Insurance | 1,330 | [1] | 1,532 | [2] |
Professional and IT fees | 1,360 | [1] | 1,282 | [2] |
Royalties, transportation, gathering and production fuel | 0 | [1] | 0 | [2] |
Depreciation, depletion and amortization | 54 | [1] | 61 | [2] |
Impairment | 0 | [1] | 0 | [2] |
Other operating expenses | 1,036 | [1],[3],[4] | 842 | [2],[5],[6] |
Total operating expenses | 8,938 | [1] | 9,590 | [2] |
Operating income | (8,938) |  | (9,590) |  |
Interest expense | 1,243 |  | 1,164 |  |
Other expense (income) | (69) |  | (71) |  |
(Loss) income before income taxes | (10,112) |  | (10,683) |  |
Total assets | 49,765 |  | 86,468 |  |
Capital expenditures | $ 81 |  | $ 119 |  |
[1] | Significant expenses regularly provided to the CODM.
[2] | Significant expenses regularly provided to the CODM.
[3] | The majority of other operating expenses for Corporate are office expenses, board of director and corporate filing fees.
[4] | The majority of other operating expenses for RNG and REG are consumables, rent, environmental compliance and general and administrative expenses.
[5] | The majority of other operating expenses for Corporate are office expenses, board of director and corporate filing fees.
[6] | The majority of other operating expenses for RNG and REG are consumables, rent, environmental compliance and general and administrative expenses.

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