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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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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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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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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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