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Business Transactions - Tax Contingency and Indemnification Asset (Details) - Total Operations and Production Services, LLC ("TOPS") $ in Millions | Aug. 30, 2024 USD ($)
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Minimum |
Business Transactions |
Period over which seller's indemnity obligation reduces | 5 years
Non-income tax based contingency |
Business Transactions |
Accrued liability | $ 4.3
Corresponding indemnification asset | 4.3
Non-income tax based contingency | Maximum |
Business Transactions |
Amount of seller's indemnification obligation | $ 21.6

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- Definition Amount of seller's indemnification obligation. + References No definition available. + Details
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- Definition Period over which seller's indemnity obligation reduces, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Amount of indemnification asset corresponding to contingency liability. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-5 + Details
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- Definition Amount of loss contingency liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483076/450-20-50-1 Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483076/450-20-50-10 + Details
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- Details
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