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PROPERTY, PLANT AND EQUIPMENT, NET (Tables)

6 Months Ended

Jun. 30, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Property, plant and equipment, net comprised the following:

			June 30, 2025						December 31, 2024
Machinery and equipment			$	24,178					$	23,531
Peat bogs and related development			12,634						11,895
Building and improvements			10,370						10,313
Land			5,659						5,630
Furniture and fixtures			4,286						4,239
Computer equipment			3,212						3,152
Leasehold improvements			3,333						3,185
Gross property, plant and equipment			63,672						61,945
Less: accumulated depreciation			(27,426)						(24,400)
Total property, plant and equipment, net			$	36,246					$	37,545

Schedule of Asset Retirement Obligations

The following table presents changes in AROs for the following periods:

			Three months ended June 30,												Six months ended June 30,
			2025						2024						2025						2024
Balance, beginning of the period			$	4,549					$	4,928					$	4,516					$	5,216
Liabilities incurred in the period			40						—						40						—
Liabilities settled in the period			(16)						(4)						(26)						(228)
Accretion expense			40						40						77						86
Other			234						(49)						240						(159)
Balance, end of the period			$	4,847					$	4,915					$	4,847					$	4,915

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- References

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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Tabular disclosure of the carrying amount of a liability for asset retirement obligations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481850/410-20-50-1

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