Subsequent Events (Details) $ in Thousands |
Jun. 04, 2025
USD ($)
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Jun. 03, 2025
employee
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Apr. 30, 2025
USD ($)
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Oct. 31, 2024
USD ($)
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Subsequent Events | ||||
Net book value of property plant and equipment | $ 138,188 | $ 130,686 | ||
Net book value of inventory | 123,541 | $ 113,703 | ||
Solid oxide fuel cell product | ||||
Subsequent Events | ||||
Net book value of intangible asset | 13,800 | |||
Net book value of property plant and equipment | 38,800 | |||
Net book value of inventory | $ 8,800 | |||
Subsequent Event | ||||
Subsequent Events | ||||
Number of employees reduction | employee | 122 | |||
Percentage of workforce reduced | 22.00% | |||
Subsequent Event | Minimum | ||||
Subsequent Events | ||||
Aggregate restructuring-related costs and charges incurred | $ 3,500 | |||
Subsequent Event | Maximum | ||||
Subsequent Events | ||||
Aggregate restructuring-related costs and charges incurred | $ 4,500 |
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- Definition Amount, after impairment and amortization, of goodwill, indefinite-lived, and finite-lived intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of positions eliminated during the period as a result of restructuring activities. No definition available.
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- Definition The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s). No definition available.
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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