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Fair Value of Financial Instruments (Tables)

3 Months Ended

Mar. 31, 2025

Fair Value Disclosures [Abstract]

Summary of Assets and Liabilities that are Measured at Fair Value on a Recurring Basis

	March 31, 2025
	Level 1			Level 2			Level 3			Total
Interest rate swap derivative asset	$	—		$	555		$	—		$	555
Asset retirement obligations		—			—			(6,456	)		(6,456	)
Pico earn-out liability		—			—			(2,981	)		(2,981	)
	$	—		$	555		$	(9,437	)	$	(8,882	)

	December 31, 2024
	Level 1			Level 2			Level 3			Total
Interest rate swap derivative asset	$	—		$	769		$	—		$	769
Asset retirement obligations		—			—			(6,338	)		(6,338	)
Pico earn-out liability		—			—			(3,406	)		(3,406	)
	$	—		$	769		$	(9,744	)	$	(8,975	)

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- References

No definition available.

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- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

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