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Subsequent Events | 6 Months Ended
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Jun. 30, 2025
Subsequent Events [Abstract] |
SUBSEQUENT EVENTS | NOTE 18 — SUBSEQUENT EVENTS On July 4, 2025, the "One Big Beautiful Bill Act" (the "OBBBA") was enacted into law. The OBBBA includes changes to U.S. tax law such as 100% bonus depreciation and modifying the business interest expense limitation to EBITDA, among other changes. ASC 740 requires the effects of changes in tax rates and laws on deferred tax balances to be recognized in the period in which the legislation is enacted. Consequently, the changes will be applicable to the Company during the three months ended September 30, 2025. The Company is in the process of evaluating the impact of the OBBBA on its condensed consolidated financial statements and an estimate is not able to be made at this time. The impact of the OBBBA to income tax expense could be material as it relates to the Company's estimation of valuation allowances against deferred tax assets (mainly driven by net operating loss and 163j interest expense limitation carryforwards). The Company, at this time, expects the OBBBA to favorably impact the timing of cash taxes.

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- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/855/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483399/855-10-50-2 + Details
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