Supplemental Cash Flow Information (Tables)

12 Months Ended

Dec. 31, 2025

Supplemental Cash Flow Elements [Abstract]

Schedule of Supplemental Cash Flow Information

	Years Ended December 31,
(in thousands)	2025		2024
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows used for finance leases	$	59	$	44
Operating cash flows used for operating leases	405		264
Financing cash flows used for finance leases	401		273
Right-of-use assets obtained in exchange for lease obligations
Finance leases	443		818
Operating leases	—		136
Other
Operating lease remeasurement	2,095		—

Income taxes paid, net of refunds received were as follows:

(in thousands)	Years Ended December 31,
	2025		2024
Cash paid for income taxes
Federal	$	1,542	$	107
State	190		—
Total taxes paid, net of refunds	$	1,732	$	107

The following is supplemental cash flow information:

	Years Ended December 31,
(in thousands)	2025		2024
Supplemental cash flow information:
Cash paid for interest - net of amounts capitalized	$	5,693	$	5,176
Non-cash financing and investing activities:
Capital expenditures included in accounts payable and accrued liabilities	2,789		7,201
Utility Plant constructed by developers and conveyed	26,015		10,829
HUF transferred to CIAC	1,295		3,909