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The following table represents Empire’s accrued expenses as of the dates presented: (Details) - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Payables and Accruals [Abstract]
Accrued and suspended third-party revenue	$ 7,248	$ 5,987
Accrued salaries and payroll taxes	1,236	1,091
Accrued production taxes	699	837
Asset retirement obligation - current	1,765	1,765
Other	454	668
Total Accrued Expenses	$ 11,402	$ 10,348

X

- Definition

The element represents accrued and suspended thirdparty revenue current.

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No definition available.

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- Definition

The element represents accrued salaries and payroll taxes.

+ References

No definition available.

+ Details

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X

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.

+ References

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Current portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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