XML 42 R11.htm IDEA: XBRL DOCUMENT v3.25.4
Supplies inventories, net
12 Months Ended
Dec. 31, 2025
Inventory Disclosure [Abstract]  
Supplies inventories, net Supplies inventories, net
At December 31, 2025 and December 31, 2024, Supplies inventories, net was $1.4 million and $1.4 million, respectively, on an average cost basis. During both the years ended December 31, 2025 and December 31, 2024, the Company recorded a write-down of supplies inventories of $0.0 million and $0.5 million, respectively, for obsolete and slow moving supplies inventories. The Company maintains a policy of periodically assessing inventory for obsolescence and making timely adjustments as necessary.