Leases (Tables)

12 Months Ended

Dec. 31, 2025

Lessee, Lease, Description [Line Items]

Summary of Right-of-use Assets and Lease Liabilities on Consolidated Balance sheets

The following table shows the classification and location of our right-of-use assets and lease liabilities on our consolidated balance sheets:

		December 31,
	Consolidated Balance Sheets Location	2025		2024
Operating Leases
Right-of-use assets-operating	Other assets	$	6,537	$	-
Current operating lease liabilities	Accrued liabilities		777		-
Non-current operating lease liabilities	Other long-term liabilities		5,774		-
Total lease liabilities		$	6,551	$	-
Finance Leases
Right-of-use assets-financing	Property, plant and equipment, net	$	5,009	$	4,153
Current finance lease liabilities	Other current liabilities		1,045		1,322
Non-current finance lease liabilities	Other long-term liabilities		1,627		2,826
Total lease liabilities		$	2,672	$	4,148

Summary of Lease Costs

The following table shows the classification and location of our lease costs on our consolidated statements of operations:

		Year Ended December 31,
	Consolidated Statements of Operations Location	2025		2024		2023
Operating lease cost:
Operating lease cost	Direct operating costs	$	347	$	-	$	-
Short term lease costs	Direct operating costs		715		-		-
Total operating lease costs		$	1,062	$	-	$	-
Finance lease cost:
Amortization of right-of-use assets	Depreciation, depletion, amortization, and accretion	$	1,429	$	1,352	$	1,044
Interest on lease liabilities	Interest expense, net		283		318		240
Total finance lease costs		$	1,712	$	1,670	$	1,284

Schedule of Future Annual Minimum Lease Payments

Future annual minimum lease payments for operating and finance leases as of December 31, 2025 are as follows:

Year Ending December 31,	Operating			Finance
2026	$	1,341		$	1,227
2027		1,363			1,025
2028		1,306			474
2029		1,274			146
2030		984			137
Thereafter		2,639			-
Total lease payments		8,907			3,009
Less: Interest		(2,356	)		(337	)
Present value of lease liabilities	$	6,551		$	2,672

Schedule of Supplemental Information and Quantitative Information

The following table shows the weighted-average remaining lease term and the weighted-average discount rate for our operating and finance leases:

	December 31,
	2025			2024
Operating Leases
Weighted-average remaining lease term (in years)		6.83			-
Weighted-average discount rate		9.10	%		-
Finance Leases
Weighted-average remaining lease term (in years)		2.75			3.21
Weighted-average discount rate		8.27	%		7.95	%

The following table includes other quantitative information for our operating and finance leases:

	Year Ended December 31,
	2025		2024		2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	333	$	-	$	-
Financing cash flows from finance leases	$	3,742	$	1,148	$	862
Operating cash flows from finance leases	$	283	$	318	$	240
Right-of-use assets obtained in exchange for operating lease liabilities	$	6,732	$	-	$	-
Right-of-use assets obtained in exchange for finance lease liabilities	$	3,018	$	1,764	$	3,243

WBEF

Lessee, Lease, Description [Line Items]

Summary of Right-of-use Assets and Lease Liabilities on Consolidated Balance sheets

The following table shows the classification and location of our right-of-use assets and lease liabilities on our consolidated balance sheet:

	Consolidated Balance Sheet Location	December 31, 2024
Right-of-use assets-operating	Other assets	$	3,313
Current operating lease liabilities	Accrued liabilities	$	1,584
Non-current operating lease liabilities	Other long-term liabilities		6,730
Total lease liabilities		$	8,314

Summary of Lease Costs

The following table shows the classification and location of our lease costs on our consolidated statements of operations:

	Consolidated Statements of Operations Location	For the Period January 1, 2025 through September 16, 2025		Year Ended December 31, 2024		Year Ended December 31, 2023
Operating lease cost	Direct operating costs	$	1,302	$	1,413	$	1,364
Short-term lease costs	Direct operating costs		2,818		4,742		3,336
Total lease costs		$	4,120	$	6,155	$	4,700

Schedule of Supplemental Information and Quantitative Information

The following table shows the weighted-average remaining lease term and the weighted-average discount rate for our operating leases:

	December 31, 2024
Weighted-average remaining lease term (in years)		7.18
Weighted-average discount rate		7.12	%

The following table includes other quantitative information for our operating leases:

	For the Period January 1, 2025 through September 16, 2025		Year Ended December 31, 2024		Year Ended December 31, 2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	1,675	$	1,942	$	1,347
Right-of-use assets obtained in exchange for operating lease liabilities	$	-	$	1,439	$	566