Goodwill and Intangible Assets (Details) $ in Thousands |
Dec. 31, 2023
USD ($)
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|---|---|
| Restructuring Cost and Reserve [Line Items] | |
| Gross carrying amount | $ 30,030 |
| Cumulative impairment | (30,030) |
| Net carrying amount | |
| Ultra Cell LLC [Member] | |
| Restructuring Cost and Reserve [Line Items] | |
| Gross carrying amount | 631 |
| Cumulative impairment | (631) |
| Net carrying amount | |
| Ser Energy and FES [Member] | |
| Restructuring Cost and Reserve [Line Items] | |
| Gross carrying amount | 29,399 |
| Cumulative impairment | (29,399) |
| Net carrying amount |
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- References No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount, before accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- 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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- Details
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- Details
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