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Quarterly report [Sections 13 or 15(d)]

Intangible Assets (Tables)

v3.25.3
Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] 听
Schedule of Intangible Assets, Net
Intangible assets, net consisted of the following as of September 30, 2025 and December 31, 2024 (in thousands):

听 September 30,
2025		 December 31,
2024
Intangible assets, at cost: 听 听
Saltwater disposal easement $ 17,557听 $ 17,557听
Contracts acquired in a business combination 15,700听 15,700听
Groundwater rights acquired 3,846听 3,846听
Total intangible assets, at cost (1)
37,103听 37,103听
Less: accumulated amortization (3,672) (1,915)
Intangible assets, net $ 33,431听 $ 35,188听
(1)The remaining weighted average amortization period for total intangible assets was 10.3 years as of September 30, 2025.
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense The estimated future amortization expense of intangible assets for each of the next five years and thereafter is as follows (in thousands):
Year Estimated Future Amortization Expense
Remainder of 2025 $ 585听
2026 2,342听
2027 2,342听
2028 2,342听
2029 2,342听
2030 and thereafter 23,478听
Total expected amortization expense $ 33,431听