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ASSET ACQUISITION - Schedule of Purchase Price Allocation (Details) - May 06, 2025 - Qantac Pty Ltd $ in Thousands, $ in Millions | AUD ($) | USD ($)
--- | --- | ---
Asset Acquisition [Line Items] |  |
Cash | $ 105 | $ 68,189
Direct transaction costs |  | 4,601
Total costs of the asset acquisition |  | 72,790
Other current assets |  | 184
Property, plant and equipment |  | 70,575
Intangible assets |  | 5,999
Total assets acquired |  | 76,758
Accounts payable and accrued liabilities |  | 67
Deferred income taxes |  | 3,901
Total liabilities assumed |  | 3,968
Net assets acquired |  | $ 72,790

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