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Discontinued operations - RIF and Stock Compensation Expense Acceleration (Details) - Discontinued Operations, Disposed of by Sale - Global Cooling $ in Thousands | Apr. 17, 2024 USD ($)
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Discontinued Operations [Line Items] |
RIF employee costs | $ 1,546
Former Global Cooling employees | 1,925
Restructuring costs | 3,471
Severance |
Discontinued Operations [Line Items] |
RIF employee costs | 291
Former Global Cooling employees | 0
Restructuring costs | 291
Stock Compensation |
Discontinued Operations [Line Items] |
RIF employee costs | 1,255
Former Global Cooling employees | 1,925
Restructuring costs | $ 3,180

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- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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