Government Grant Paid To Horizon Up-front

No definition available.

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- Definition

Increase (Decrease) in Grants Receivable

+ References

No definition available.

+ Details

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- Definition

Increase in Project Costs

+ References

No definition available.

+ Details

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- Definition

Proceeds From Government Grants Received

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
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- Definition

Amount of government assistance awarded that comprises amount received, receivable, and to be received unless condition for government assistance is not met. Includes, but is not limited to, government grant, assistance, incentive, award, subsidy, and loan.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 832
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483507/832-10-50-3

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of liability from government assistance, classified as noncurrent.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 832
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483507/832-10-50-3

+ Details

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Balance Type:	credit
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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

+ Details

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- Definition

Carrying amount as of the balance sheet date of amounts due under the terms of governmental, corporate, or foundation grants.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3)(a)(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

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- Details

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Government Grants (Details) - USD ($) $ in Thousands		9 Months Ended
Government Grants (Details) - USD ($) $ in Thousands	Mar. 31, 2024	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Government Assistance [Line Items]
Increase (decrease) in grants receivable		$ 600
Government grants received		11,094	$ 448
Grants receivable		5,300		$ 1,900
Government assistance, liability, noncurrent		3,500
OHIO
Government Assistance [Line Items]
Project costs	$ 57,400
Government assistance award amount	30,100
Government grant paid to Horizon up-front	$ 18,000
Middle Mile Grant Program
Government Assistance [Line Items]
Government assistance award amount		$ 27,500