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Business Acquisitions - Summary of Assets Acquired and Liabilities Assumed - Par Five (Details) - Par Five - USD ($) $ in Thousands |  | 9 Months Ended
--- | --- | ---
Dec. 01, 2023 | Sep. 30, 2024
Total purchase consideration: |  |
Cash | $ 22,215 |
Deferred cash consideration | 3,109 | $ 3,100
Total consideration | 25,324 |
Recognized amounts of assets acquired and liabilities assumed: |  |
Accounts receivable | 8,641 |
Inventory | 321 |
Property, plant and equipment | 17,175 |
Accrued liabilities | (813) |
Total net assets acquired | $ 25,324 |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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