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Business Combinations and Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Preliminary Purchase Price Allocation to Assets Acquired | The following table summarizes the purchase price allocation to assets acquired (in thousands):
|  | Recorded Value
Cash and cash equivalents |  | $ | 557 |
Accounts receivable |  | 1,064 |
Contract asset |  | 1,644 |
Inventories, net |  | 3,539 |
Prepaid expenses and other current assets |  | 252 |
Property plant and equipment |  | 1,888 |
Operating lease right-of-use assets |  | 2,072 |
Total assets acquired |  | 11,016 |
Current liabilities |  | (3,148) |
Operating lease liabilities, non-current |  | (1,628) |
Total liabilities assumed |  | (4,776) |
Net assets acquired |  | $ | 6,240 |

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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 + Details
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