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ASSET ACQUISITION (Tables)

6 Months Ended

Jun. 30, 2025

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Asset Acquisition

The purchase price was allocated to the net assets as follows (in thousands):

Consideration:
Cash			$	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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- 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

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- References

No definition available.

+ Details

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