Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Factored Receivables

No definition available.

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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.

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No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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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.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Business Acquisitions - Summary of Assets Acquired And Liabilities Assumed - Aqua Prop (Details) - USD ($) $ in Thousands	May 31, 2024	Sep. 30, 2024	Dec. 31, 2023	Sep. 30, 2023
Business Acquisition, Contingent Consideration [Line Items]
Goodwill		$ 26,754	$ 23,624	$ 23,624
Aqua Prop, LLC.
Business Acquisition, Contingent Consideration [Line Items]
Cash	$ 178
Accounts receivable	10,551
Property, plant and equipment	13,468
Accounts payable	(1,423)
Factored receivables	(10,024)
Total net assets acquired	32,650
Goodwill	3,130
Total consideration	35,780
Aqua Prop, LLC. \| Trade name
Business Acquisition, Contingent Consideration [Line Items]
Intangible assets	1,300
Aqua Prop, LLC. \| Customer relationships
Business Acquisition, Contingent Consideration [Line Items]
Intangible assets	$ 18,600