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Organization - Schedule of Purchase Price Adjustments (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Cash and cash equivalents $ 0      
Accounts receivable 117      
Materials and supplies 538      
Operating lease right-of-use 3,063      
Prepaid expenses and other assets 266      
Property, plant, and equipment 20,110      
Intangible assets 11,130      
Goodwill 10,434     $ 0
Total assets acquired 45,658      
Accounts payable 1,252      
Accrued expenses and other liabilities 111      
Lease liabilities 3,063      
Deferred income taxes 4,668      
Deferred revenue 556      
Total liabilities assumed 9,650      
Total fair value of net assets acquired 36,008      
Less: redeemable noncontrolling interest (17,644)      
Total purchase price $ 18,364      
As Reported [Member]        
Cash and cash equivalents   $ 32 $ 32  
Accounts receivable   124 124  
Materials and supplies   538 538  
Operating lease right-of-use   502 502  
Prepaid expenses and other assets   266 266  
Property, plant, and equipment   23,750 23,750  
Intangible assets   11,130 11,130  
Goodwill   10,434 10,434  
Total assets acquired   46,776 46,776  
Accounts payable   1,260 1,260  
Accrued expenses and other liabilities   231 231  
Lease liabilities   502 502  
Deferred income taxes   4,668 4,668  
Deferred revenue   556 556  
Total liabilities assumed   7,217 7,217  
Total fair value of net assets acquired   39,559 39,559  
Less: redeemable noncontrolling interest   (17,644) (17,644)  
Less: noncontrolling interest   (3,551) (3,551)  
Total purchase price   18,364 18,364  
As Revised [Member]        
Cash and cash equivalents   0 0  
Accounts receivable   117 117  
Materials and supplies   538 538  
Operating lease right-of-use   3,063 3,063  
Prepaid expenses and other assets   266 266  
Property, plant, and equipment   20,110 20,110  
Intangible assets   11,130 11,130  
Goodwill   10,434 10,434  
Total assets acquired   45,658 45,658  
Accounts payable   1,252 1,252  
Accrued expenses and other liabilities   111 111  
Lease liabilities   3,063 3,063  
Deferred income taxes   4,668 4,668  
Deferred revenue   556 556  
Total liabilities assumed   9,650 9,650  
Total fair value of net assets acquired   36,008 36,008  
Less: redeemable noncontrolling interest   (17,644) (17,644)  
Less: noncontrolling interest   0 0  
Total purchase price   18,364 18,364  
Difference [Member]        
Cash and cash equivalents   (32) (32)  
Accounts receivable   (7) (7)  
Materials and supplies   0 0  
Operating lease right-of-use   2,561 2,561  
Prepaid expenses and other assets   0 0  
Property, plant, and equipment   (3,640) (3,640)  
Intangible assets   0 0  
Goodwill   0 0  
Total assets acquired   (1,118) (1,118)  
Accounts payable   (8) (8)  
Accrued expenses and other liabilities   (120) (120)  
Lease liabilities   2,561 2,561  
Deferred income taxes   0 0  
Deferred revenue   0 0  
Total liabilities assumed   2,433 2,433  
Total fair value of net assets acquired   (3,551) (3,551)  
Less: redeemable noncontrolling interest   0 0  
Less: noncontrolling interest   3,551 3,551  
Total purchase price   $ 0 $ 0