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Acquisition (Tables) | 3 Months Ended
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Sep. 30, 2025
Business Combinations [Abstract] |
Schedule of Purchase Price Allocation | The following table summarizes the purchase price allocation based on the fair value of the net assets acquired.
Purchase Price Allocation |
Inventories | $ | 4,065 |
Property, plant and equipment | 60,073 |
Goodwill (tax deductible) | 14,401 |
Other noncurrent assets | 301 |
Current liabilities | (21) |
Net assets acquired | $ | 78,819 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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