Amortizable Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Amortizable Intangible Assets Net

Amortizable intangible assets, net as of December 31, 2025 and December 31, 2024, were comprised of the following:


		Estimated		December 31, 2025												December 31, 2024
		Useful Lives (Years)		Gross Carrying Amount				Accumulated Amortization and Impairment				Net				Gross Carrying Amount				Accumulated Amortization				Net
Energy sales agreements		11-12		$	29,616			$	(17,286	)		$	12,330			$	26,186			$	(12,978	)		$	13,208
Timber cutting rights		30			36,735				(34,525	)			2,210				34,992				(7,071	)			27,921
Software and other intangible assets		5			43,736				(32,166	)			11,570				34,177				(25,477	)			8,700
				$	110,087			$	(83,977	)		$	26,110			$	95,355			$	(45,526	)		$	49,829

Schedule of Amortization Expense Related to Intangible Assets

Amortization expense for the next five years related to intangible assets as of December 31, 2025 is expected to be as follows:


						2026				2027				2028				2029				2030
Amortization expense						$	6,160			$	5,900			$	4,095			$	2,810			$	1,776