Acquisition of Kodiak Carbonic - Schedule of Purchase Price Allocation (Details) $ in Thousands |
Jun. 30, 2025
USD ($)
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| Schedule of Purchase Price Allocation [Abstract] | |
| Cash and equivalents | $ 290 |
| Accounts receivable | 219 |
| Inventories | 154 |
| Other assets | 16 |
| Total current assets | 679 |
| Property and equipment | 3,564 |
| Total tangible assets | 4,243 |
| Current liabilities | 360 |
| Total liabiltiies | 360 |
| Net tangible assets acquired | 3,883 |
| Customer relationships | 3,685 |
| Total Purchase Price | $ 7,568 |
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- Definition Amount of customer relationships acquirer as part of consideration transferred in business combination. No definition available.
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- Definition Amount of tangible other than cash transferred by acquirer as part of consideration transferred in business combination. No definition available.
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- Definition The amount of purchase price of tangible asset. No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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