Quarterly report [Sections 13 or 15(d)]

Investment in Variable Interest Entities (Tables)

v3.26.3
Investment in Variable Interest Entities (Tables)
9 Months Ended
Sep. 30, 2026
Description of Business [Abstract]  
Schedule of carrying amounts of assets and liabilities

The following represents the carrying amounts of Indo’s assets and liabilities as of September 30, 2026:

(dollars in thousands)

 

 

 

Current assets

 

$

1,718

 

Non-current assets

 

 

89,437

 

Total assets

 

$

91,155

 

 

 

 

Current liabilities

 

$

3,399

 

Non-current liabilities

 

 

20,339

 

Total liabilities

 

$

23,738