Intangible Assets, Net - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Sep. 09, 2022 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Acquired Finite-Lived Intangible Assets [Line Items] | |||
| Amortization expense | $ 0.3 | $ 0.3 | |
| Spruce Power | |||
| Acquired Finite-Lived Intangible Assets [Line Items] | |||
| Estimated Life (in years) | 15 years 9 months 18 days | ||
| Sales | |||
| Acquired Finite-Lived Intangible Assets [Line Items] | |||
| Amortization expense | 0.1 | ||
| Selling, General and Administrative Expenses | |||
| Acquired Finite-Lived Intangible Assets [Line Items] | |||
| Amortization expense | $ 0.2 | ||
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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 Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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