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Accounts Payable and Accrued Expenses (Tables) | 6 Months Ended
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Jun. 30, 2025
Payables and Accruals [Abstract] |
Schedule of Accounts Payable and Accrued Expenses | The Company’s accounts payable and accrued expenses consist of the following for the periods presented: Schedule of Accounts Payable and Accrued Expenses
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | (In thousands) |
Accounts payable |  | $ | 38,313 |  |  | $ | 19,285 |
Accrued capital expenditures |  |  | 15,692 |  |  |  | 14,136 |
Accrued operating expenses (1) |  |  | 11,135 |  |  |  | 435 |
Accrued transaction and financing costs (2) |  |  | 7,440 |  |  |  | 423 |
Incentive compensation |  |  | 3,033 |  |  |  | 2,571 |
Accrued interest |  |  | 2,609 |  |  |  | 325 |
Other |  |  | 1,167 |  |  |  | 1,050 |
Accounts payable and accrued expenses |  | $ | 79,389 |  |  | $ | 38,225 |
(1) | Accrued operating expenses as of June 30, 2025 are inclusive of Bayswater costs incurred during the period since the closing of the Bayswater Acquisition on March 26, 2025. Refer to Note 3 – Acquisitions for a discussion of the Bayswater Acquisition.
(2) | Accrued transaction and financing costs as of June 30, 2025 are comprised of the remaining costs incurred to close and fund the Bayswater Acquisition during the first quarter. Refer to Note 3 – Acquisitions for a discussion of the Bayswater Acquisition.

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. 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). An alternative caption includes accrued expenses. + References No definition available. + Details
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