Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

Schedule of Significant Expense

The CODM reviews the following significant expense categories:

	Three Months Ended March 31,
(in thousands)	2026		2025
Segment Revenue	$	13,286	$	12,457
Segment Expenses
Personnel costs - operations and maintenance	1,483		1,340
Utilities, chemicals and repairs	1,172		1,032
Other operations and maintenance expenses	1,529		1,315
Personnel costs - general and administrative	2,357		2,195
Professional fees	389		467
Other general and administrative expenses	1,706		1,525
Depreciation, amortization and accretion	4,261		3,328
Other Income (Expense)
Buckeye growth premiums	498		618
Other segment income and expenses	(1,358)		(1,099)
Income tax benefit (expense)	105		(183)
Net Income (Loss)	$	(366)	$	591