Acquisition and divestiture.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed, goodwill.

+ References

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- Definition

Business combination, recognized identifiable assets acquired and liabilities assumed, working capital.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 30
-Paragraph 8
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-Topic 805
-Publisher FASB
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-Publisher FASB
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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479303/805-10-55-37

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-Name Accounting Standards Codification
-Topic 805
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-Paragraph 1
-Subparagraph (c)
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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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Acquisition and Divestiture - Summary of Purchase Price Allocation (Details) - Applied Energy Group, Inc. - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2025	Mar. 31, 2025	Dec. 31, 2024
Acquisition And Divestiture [Line Items]
Net working capital	$ 3,842
Property and equipment	55
Other, net	48
Goodwill	30,574
Purchase price acquisition	59,869
Customer-Related Intangibles
Acquisition And Divestiture [Line Items]
Purchase price allocated to intangibles	20,000	$ 20,000	$ 21,000
Developed Technology
Acquisition And Divestiture [Line Items]
Purchase price allocated to intangibles	5,000
Trade Names and Trademarks
Acquisition And Divestiture [Line Items]
Purchase price allocated to intangibles	$ 350