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Intangible Assets, net (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangiable Assets | Intangible assets consist of the following as of September 30, 2025: Schedule of Intangiable Assets
(Dollars in thousands) |  | Intangible Assets |  |  | Accumulated Amortization |  |  | Total |
Strategic pipeline contract |  | $ | 46,885 |  |  | $ | 36,727 |  |  | $ | 10,158 |
Assembled workforce |  |  | 500 |  |  |  | 392 |  |  |  | 108 |
Patents |  |  | 359 |  |  |  | 32 |  |  |  | 327 |
Total |  | $ | 47,744 |  |  | $ | 37,151 |  |  | $ | 10,593 |
Intangible assets consist of the following as of December 31, 2024:
(Dollars in thousands) |  | Intangible Assets |  |  | Accumulated Amortization |  |  | Total |
Strategic pipeline contract |  | $ | 46,885 |  |  | $ | 29,694 |  |  | $ | 17,191 |
Assembled workforce |  |  | 500 |  |  |  | 317 |  |  |  | 183 |
Patents |  |  | 266 |  |  |  | 20 |  |  |  | 246 |
Total |  | $ | 47,651 |  |  | $ | 30,031 |  |  | $ | 17,620 |
Schedule of Amortization of Intangiable Assets | The Company expects to record amortization expense of intangible assets over the next five years and thereafter as follows: Schedule of Amortization of Intangiable Assets
(Dollars in thousands) |  |  |
Year |  | 2025 |
2025 (remainder of the year) |  | $ | 2,375 |
2026 |  |  | 7,914 |
2027 |  |  | 17 |
2028 |  |  | 17 |
2029 |  |  | 17 |
Thereafter |  |  | 253 |
Total |  | $ | 10,593 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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