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Acquisition of Horizon (Tables) | 12 Months Ended
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Dec. 31, 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.
(in thousands) |  | Amount
Current and other assets |  | $ | 11,795 |
Property, plant and equipment |  | 380,101 |
Goodwill |  | 63,811 |
Intangible assets |  | 14,249 |
Operating lease right-of-use assets |  | 7,792 |
Other long-term assets |  | 1,843 |
Total assets acquired |  | 479,591 |
Current liabilities |  | 16,164 |
Deferred tax liabilities |  | 25,427 |
Non-current operating lease liabilities |  | 4,706 |
Government grant liabilities |  | 7,122 |
Other long-term liabilities |  | 9,978 |
Total liabilities assumed |  | 63,397 |
Net assets acquired |  | $ | 416,194 |
Schedule of 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:
(in thousands) | 2024 |  | 2023
Operating revenues | $ | 343,928 |  |  | $ | 334,727 |
Loss before income taxes | $ | (42,964) |  |  | $ | (16,279) |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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