XML 86 R67.htm IDEA: XBRL DOCUMENT v3.25.4
Intangible Assets - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]      
Intangible assets $ 51,683 $ 51,604  
Amortization of intangible assets 1,095 1,429 $ 1,310
Future Amortization of Intangible Assets      
2026 1,095    
2027 1,095    
2028 1,095    
2029 1,095    
2030 1,095    
Thereafter 1,095    
Purchase premium customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Intangible assets 13,400 13,400  
Other intangibles      
Finite-Lived Intangible Assets [Line Items]      
Intangible assets 9,897 9,818  
Service Agreements      
Finite-Lived Intangible Assets [Line Items]      
Intangible assets 4,371    
Customer Relationships      
Finite-Lived Intangible Assets [Line Items]      
Intangible assets 1,400    
Contractual Rights      
Finite-Lived Intangible Assets [Line Items]      
Intangible assets 1,040    
Indefinite-lived water rights      
Finite-Lived Intangible Assets [Line Items]      
Indefinite-lived water rights $ 28,386 $ 28,386