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v3.25.2

Acquisition - Provisional Information, Initial Accounting Incomplete (Details) - USD ($) $ in Thousands |  | 8 Months Ended
--- | --- | ---
Oct. 31, 2024 | Jun. 30, 2025
Machinery and Equipment | Minimum |  |
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment |  |
Estimated useful lives |  | 3 years
Machinery and Equipment | Maximum |  |
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment |  |
Estimated useful lives |  | 10 years
Building and Building Improvements | Minimum |  |
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment |  |
Estimated useful lives |  | 2 years
Building and Building Improvements | Maximum |  |
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment |  |
Estimated useful lives |  | 30 years
Zoetis Inc. |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments |  |
Business combination, provisional information, initial accounting incomplete, adjustment, inventory | $ 7,600 | $ (10,335)
Business combination, provisional information, initial accounting incomplete, adjustment, property, plant, and equipment | 43,500 | 5,361
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment |  |
Property, plant and equipment | $ 139,603 | $ 144,964
Zoetis Inc. | Minimum |  |
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment |  |
Estimated useful lives | 1 year |
Zoetis Inc. | Maximum |  |
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment |  |
Estimated useful lives | 21 years |
Zoetis Inc. | Machinery and Equipment |  |
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment |  |
Property, plant and equipment | $ 102,100 |
Zoetis Inc. | Building and Building Improvements |  |
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment |  |
Property, plant and equipment | $ 38,100 |

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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 29 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-29 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-4A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-4 + Details
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-8 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-41 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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