XML 92 R41.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accounts Payable and Accrued Expenses (Tables)
 12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses
Accounts payable and accrued expenses consist of the following (in thousands):
 December 31,
 20242023
Accounts payable and other accrued expenses$19,502 $12,854 
Production payable27,557 21,086 
Payroll and benefits2,912 4,146 
Taxes payable654 742 
Total accounts payable and accrued expenses$50,625 $38,828