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v3.25.3

Property, Plant and Equipment, net | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, net | Property, Plant and Equipment, net Property, plant and equipment, net includes the following (in thousands):
|  |  | September 30, |  | December 31,
| Useful Life |  | 2025 |  | 2024
Machinery and equipment | 7-20 years |  | $ | 74,611 |  |  | $ | 114,428 |
Buildings and leasehold improvements | 15-39 years |  | 29,691 |  |  | 38,039 |
Aviation equipment(a) | 3-10 years |  | 17,500 |  |  | 3,742 |
Vehicles, trucks and trailers | 5-10 years |  | 15,466 |  |  | 19,716 |
Drilling rigs and directional drilling equipment | 3-15 years |  | 13,186 |  |  | 96,120 |
Rail improvements | 10-20 years |  | 11,759 |  |  | 13,445 |
Land | N/A |  | 6,025 |  |  | 11,679 |
Other property, plant and equipment | 3-15 years |  | 6,811 |  |  | 17,385 |
|  |  | 175,049 |  |  | 314,554 |
Equipment not yet placed in service |  |  | 26,758 |  |  | 3,094 |
|  |  | 201,807 |  |  | 317,648 |
Less: Accumulated depreciation(b) |  |  | 117,979 |  |  | 250,923 |
Total property, plant and equipment, net |  |  | $ | 83,828 |  |  | $ | 66,725 |
(a) This equipment relates to assets leased to customers under operating leases. (b) Includes accumulated depreciation of $4.5 million and $2.7 million at September 30, 2025 and December 31, 2024, respectively, related to assets leased to customers under operating leases. Depreciation, depletion, amortization and accretion A summary of depreciation, depletion, amortization and accretion is below (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Depreciation | $ | 1,913 |  |  | $ | 2,380 |  |  | $ | 6,195 |  |  | $ | 8,155 |
Amortization | 14 |  |  | 14 |  |  | 41 |  |  | 41 |
Depletion and accretion | 829 |  |  | 762 |  |  | 1,443 |  |  | 1,154 |
Depreciation, depletion, amortization and accretion | $ | 2,756 |  |  | $ | 3,156 |  |  | $ | 7,679 |  |  | $ | 9,350 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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