XML 34 R21.htm IDEA: XBRL DOCUMENT
v3.25.3

Compensation Related Costs, General (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Compensation Related Costs [Abstract] |
Share-based Payment Arrangement, Cost by Plan | A summary of PPIP/LTIP costs follows (in thousands):
| Three Months Ended |  | Nine Months Ended |
| September 30, |  | September 30, |
| 2025 |  | 2024 |  | 2025 |  | 2024 |
(Credited) charged to general and administrative expense | $ | (102) |  |  | $ | 9 |  |  | $ | (4) |  |  | $ | 168 |  |
Capitalized (credited) to project development costs | (83) |  |  | (71) |  |  | (67) |  |  | 42 |  |
Total PPIP/LTIP costs | $ | (185) |  |  | $ | (62) |  |  | $ | (71) |  |  | $ | 210 |  |

X
- References No definition available. + Details
Name: | us-gaap_CompensationRelatedCostsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration