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Asset Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2025
Asset Acquisition [Abstract] |
Schedule of Consideration Transferred and the Book Value of Identified Acquired Assets | The following table summarizes the consideration transferred and the historical book value of identified Acquired Assets at the date of the PWRtek Transactions (in thousands):
Components of consideration: |  |
April 2025 Warrant exercisable into 6,000,000 shares |  | $ | 42,660 |
PWRtek Note |  | 40,000 |
2024 Contractual Shortfall Fee offset |  | 17,552 |
Future Contract Shortfall Fee offset |  | 7,248 |
Total consideration |  | $ | 107,460 |
Asset historical book value: |  |
Leased equipment |  | $ | 14,252 |
Inventory |  | 600 |
Total assets book value |  | $ | 14,852 |
Excess consideration over assets historical book value |  | $ | 92,608 |

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- Definition Tabular disclosure of asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 15 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480123/805-50-15-3 + Details
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