XML 167 R49.htm IDEA: XBRL DOCUMENT
v3.26.1

Summary of Significant Accounting Policies (Details) | 12 Months Ended
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Dec. 31, 2025
Remediation Processing Centers (heavy extraction and remediation equipment) (“RPC”) [Member] |
Property, Plant and Equipment [Line Items] |
Property, plant and equipment, useful life | 20 years
Pipeline and related facilities [Member] |
Property, Plant and Equipment [Line Items] |
Property, plant and equipment, useful life | 20 years
Leasehold Improvements [Member] |
Property, Plant and Equipment [Line Items] |
property, plant and equipment, estimated useful lives | Lesser of the lease term or estimated useful life
Minimum [Member] | Computers, software, and office equipment [Member] |
Property, Plant and Equipment [Line Items] |
Property, plant and equipment, useful life | 1 year
Minimum [Member] | Machinery and Equipment [Member] |
Property, Plant and Equipment [Line Items] |
Property, plant and equipment, useful life | 3 years
Minimum [Member] | Vehicles [Member] |
Property, Plant and Equipment [Line Items] |
Property, plant and equipment, useful life | 5 years
Minimum [Member] | Furniture and Fixtures [Member] |
Property, Plant and Equipment [Line Items] |
Property, plant and equipment, useful life | 5 years
Minimum [Member] | Crude oil gathering, storage, and transportation facilities [Member] |
Property, Plant and Equipment [Line Items] |
Property, plant and equipment, useful life | 7 years
Maximum [Member] | Computers, software, and office equipment [Member] |
Property, Plant and Equipment [Line Items] |
Property, plant and equipment, useful life | 5 years
Maximum [Member] | Machinery and Equipment [Member] |
Property, Plant and Equipment [Line Items] |
Property, plant and equipment, useful life | 5 years
Maximum [Member] | Vehicles [Member] |
Property, Plant and Equipment [Line Items] |
Property, plant and equipment, useful life | 7 years
Maximum [Member] | Furniture and Fixtures [Member] |
Property, Plant and Equipment [Line Items] |
Property, plant and equipment, useful life | 10 years
Maximum [Member] | Crude oil gathering, storage, and transportation facilities [Member] |
Property, Plant and Equipment [Line Items] |
Property, plant and equipment, useful life | 10 years

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A + Details
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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