Assets Acquired in a Business Combination - Allocation of Fair Value by Asset Class (Details) - Acquired Assets $ in Thousands |
Mar. 31, 2025
USD ($)
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| Business Acquisition [Line Items] | |
| Real estate acquired | $ 12,100 |
| Property, plant and equipment | 17,200 |
| Intangible assets | 15,700 |
| Total consideration and fair value | $ 45,000 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of real estate acquired, at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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