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Arq Acquisition - Schedule of Final Purchase Price Allocation to the Assets Acquired and Liabilities Assumed (Details) - Arq Limited $ in Thousands | Feb. 01, 2023 USD ($)
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Business Acquisition [Line Items] |
Cash | $ 1,411
Prepaid expenses and other current assets | 2,229
Restricted cash, long-term | 814
Property, plant and equipment, net | 39,159
Other long-term assets, net | 11,717
Amount attributable to assets acquired | 55,330
Accounts payable and accrued expenses | 9,806
Current portion of long-term debt | 494
Other current liabilities | 103
Long-term debt, net of current portion | 9,199
Other long-term liabilities | 4,523
Amount attributable to liabilities assumed | 24,125
Net assets acquired | 31,205
Developed technology |
Business Acquisition [Line Items] |
Amount | $ 7,700
Weighted Average Useful Life (years) | 20 years

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 + Details
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