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Income Taxes (Details Narrative) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Effective income tax rate | 2.50% | 6.30% | 4.00% | 8.10% |
Federal statutory rate |  |  | 21.00% |  |
Deferred income tax benefit | $ 666 | $ 547 | $ 1,716 | $ 1,806 |
Current tax expense |  |  | 9 | 63 |
Amortization amount | 2,400 | 7,100 | 2,400 | 7,100 |
Allowance for the deferred tax asset | 43,400 |  | 43,400 |  | $ 38,500
Strategic Pipeline Contract [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Deferred tax liability | 10,900 |  | 10,900 |  |
Amortization amount | $ 547 | $ 1,600 | $ 547 | $ 1,600 |

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