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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2025
Significant Accounting Policies [Line Items]  
Schedule of Property, Plant and Equipment Depreciation Over the Estimated Useful Lives

Depreciation is computed using the straight-line method over the estimated useful lives for each asset group, as noted below:

Wells, Pipelines, Facilities, Ponds and Related Equipment

 

5 - 30 years

Brackish Water Wells, Facilities, Ponds and Related Equipment

 

3 - 15 years

Vehicles, Equipment, Furniture and Other

 

3 - 30 years

Crude and Gas Pipelines, Related Equipment and Other

 

5 - 30 years

Waste facilities and related equipment

 

3 - 10 years

Buildings

 

30 years

Schedule of Consolidated Revenues by Customers

Customers that individually comprised more than 10% of the Company’s consolidated revenues were as follows:

 

 

 

Year Ended December 31,

 

 

 

2025

 

 

2024

 

 

2023

 

Customer A

 

 

18

%

 

 

27

%

 

 

24

%

Customer B

 

 

12

%

 

**

 

 

**

 

Customer C

 

**

 

 

 

10

%

 

 

15

%

**Less than 10%

WBEF  
Significant Accounting Policies [Line Items]  
Schedule of Property, Plant and Equipment Depreciation Over the Estimated Useful Lives

Depreciation is computed using the straight-line method over the estimated useful lives for each asset group, as noted below:

Wells, Pipelines, Facilities, Ponds and Related Equipment

 

5 - 30 years

Brackish Water Wells, Facilities, Ponds and Related Equipment

 

3 - 15 years

Buildings, Vehicles, Equipment, Furniture and Other

 

3 - 30 years

Land Improvements

 

30 years

Schedule of Changes in Contract Liabilities Included in Other Current Liabilities and Other Long-term Liabilities The following table reflects the changes in our contract liabilities, which are included in other current liabilities and other long-term liabilities on our consolidated balance sheet:

 

 

 

Contract Liabilities

 

Balance, December 31, 2023

 

$

1,274

 

Cash received but not yet recognized in revenue

 

 

1,513

 

Revenue recognized from prior period deferral

 

 

(133

)

Balance, December 31, 2024

 

$

2,654

 

 

Schedule of Consolidated Revenues by Customers

Customers that individually comprised more than 10% of the Company’s consolidated revenues were as follows:

 

 

For the Period
January 1, 2025
through September 16, 2025

 

 

Year Ended December 31, 2024

 

 

Year Ended December 31, 2023

 

Customer A

 

 

25

%

 

 

24

%

 

 

23

%

Customer B

 

 

14

%

 

 

10

%

 

 

12

%

Customer C

 

**

 

 

 

10

%

 

 

11

%

Customer D

 

**

 

 

 

10

%

 

**

 

Customer E

 

**

 

 

**

 

 

 

10

%

**Less than 10%