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Acquisition of Horizon (Tables)
 9 Months Ended
Sep. 30, 2024
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition
The allocation of the purchase price was based upon management’s preliminary valuation of the fair values of tangible and intangible assets acquired and liabilities assumed in the Horizon Transaction, with the excess recorded as goodwill. The Company expects to finalize the valuation and complete the purchase price allocation as soon as practicable, but no later than one year from the acquisition date. The fair value of acquired identifiable assets and liabilities, including but not limited to, property, plant and equipment, intangible assets, operating lease right-of-use assets, deferred tax liabilities, and non-current operating lease liabilities, and the resulting impact on goodwill recognized, are provisional pending receipt of the final valuations for these balances.

(in thousands)
Amount
Current and other assets$9,806 
Property, plant and equipment382,695 
Goodwill68,437 
Intangible assets14,249 
Operating lease right-of-use assets7,792 
Other long-term assets1,843 
Total assets acquired484,822 
Current liabilities16,056 
Deferred tax liabilities30,371 
Non-current operating lease liabilities
4,706 
Government grant liabilities7,122 
Other long-term liabilities10,373 
Total liabilities assumed68,628 
Net assets acquired$416,194 
Business Acquisition, Pro Forma Information The unaudited pro forma results of the Company, as if the Horizon Transaction had occurred on January 1, 2023, were as follows:
Three Months Ended
September 30,		Nine Months Ended
September 30,
(in thousands)2024202320242023
Operating revenues
N/A
$84,058 $258,516 $250,806 
Loss before income taxes
N/A
$(3,117)$(34,872)$(10,207)