XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.1
Acquisition - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 06, 2024
Mar. 31, 2025
Dec. 31, 2024
Acquisition      
Earn-out liability $ 1,600 $ 1,600 $ 1,600
Goodwill   62,280 $ 62,280
USA Refrigerants Acquisition      
Acquisition      
Consideration amount $ 20,700    
Contingent payment period 18 months    
Goodwill $ 14,477    
Acquisition costs   $ 300  
USA Refrigerants Acquisition | Maximum      
Acquisition      
Contingent payment $ 2,000