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Acquisitions - Gravity - Schedule of Assets and Liabilities Assumed (Details) - Gravity Water Holdings LLC $ in Thousands | Jan. 02, 2025 USD ($)
--- | ---
Business Combination [Line Items] |
Cash and cash equivalents | $ 5,317
Accounts receivables | 16,433
Inventories | 1,851
Other current assets | 1,681
Property, plant and equipment | 191,485
Operating lease right-of-use assets | 107
Other non-current assets | 59
Total assets acquired | 315,125
Accounts payable | 2,459
Accrued expenses and other current liabilities | 5,733
Current portion of operating lease liabilities | 54
Asset retirement obligations | 6,022
Operating lease liabilities, net of current portion | 49
Total liabilities assumed | 14,317
Fair value of net assets acquired | 300,808
Customer relationships |
Business Combination [Line Items] |
Customer relationship intangible, other intangibles | $ 66,271
Estimated useful life (years) | 32 years
Other intangibles |
Business Combination [Line Items] |
Customer relationship intangible, other intangibles | $ 31,921

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