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Acquisitions (Tables)

3 Months Ended

Mar. 31, 2025

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

Schedule of Preliminary Assets Acquired and Liabilities Assumed

The following table presents the final value of assets acquired and liabilities assumed:

			Fair Values as of February 2, 2024
Cash and cash equivalents			$	147
Current assets			1,452
Property, plant and equipment, net			6,634
Goodwill			847
Other intangible assets, net			1,111
Total assets acquired			10,191
Liabilities, current			2,016
Liabilities, non-current			616
Total liabilities acquired			2,632
Purchase Price			$	7,559

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- References

No definition available.

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- Definition

Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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