Inventories (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Jul. 31, 2025	Dec. 31, 2024
Inventory Disclosure [Abstract]
Work in process	$ 582		$ 610
Finished goods	5,852		576
Supplies and parts	6,370		6,070
Less: Allowance for obsolescence	(1,439)		(52)
Total inventories, net	11,365	$ 6,508	7,204
Allowance for obsolescence finished goods	$ 1,400		$ 100

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Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.

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- Definition

Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

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Amount of valuation reserve for inventory.

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Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.

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Amount before valuation and LIFO reserves of other supplies used within the manufacturing or production process expected to be consumed within one year or operating cycle, if longer.

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It represents allowance for obsolescence finished goods.

+ References

No definition available.

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