XML 62 R51.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisition - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 06, 2024
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Acquisition          
Earn-out liability $ 1,600   $ 0   $ 1,600
Gain on measurement of earn-out liability     1,600    
Goodwill     $ 62,280   $ 62,280
USA Refrigerants Acquisition          
Acquisition          
Consideration amount $ 20,700        
Contingent payment period 18 months        
Goodwill $ 14,477        
Deductible for tax 12,900        
Acquisition costs   $ 300   $ 300  
USA Refrigerants Acquisition | Maximum          
Acquisition          
Contingent payment $ 2,000