v3.25.1
Disposition of TA&T (Tables)
 3 Months Ended
Mar. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Major Classes of Assets and Liabilities of TA & T at the Date of Sale

The following table summarizes the carrying amounts of the major classes of assets and liabilities of TA&T at the date of sale that were transferred to the Tethon:

 

   February 19, 2025 
Cash and cash equivalents  $4 
Inventories   8 
Accounts receivable   91 
Right of use asset   376 
Property and equipment, net   248 
Other assets   16 
Total assets sold   743 
Accounts payable   (26)
Accrued expenses   (275)
Operating lease liability   (384)
Other liabilities   (34)
Total liabilities assumed   (719)
Net assets sold  $24