Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Deferred tax assets and liabilities (Details)

v3.25.1
Income Taxes - Deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Deferred Tax Assets, Net of Valuation Allowance [Abstract]    
Compensation accruals $ 145 $ 59
ITC credits 235 255
Asset retirement obligation 10,332 7,662
Equity compensation 822 611
Net operating loss 60,235 47,715
Lease liability 2 3
Fixed assets 7,571 4,821
Cumulative eligible capital deductions 20 22
Share issues cost 1,537 944
Total deferred tax assets 80,899 62,092
Deferred Tax Liabilities, Gross [Abstract]    
Unrealized gain/loss (1) (1)
ROU asset (2) (3)
Total deferred tax liabilities (3) (4)
Valuation allowance (80,896) (62,088)
Valuation allowance, deferred tax asset, increase (decrease), amount $ 18,808 $ 6,775