Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Asset Retirement Obligation

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- Definition

Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Current Liabilities, Lease Obligation

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Expenses And Other Liabilities

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease, Right-of-use Asset

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No definition available.

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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.

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-Name Accounting Standards Codification
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-Publisher FASB
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- Definition

Amount of assets acquired at the acquisition date.

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- Definition

Amount of lease obligation assumed in business combination.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

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

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

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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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- Definition

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

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Acquisitions - Gravity - Schedule of Assets and Liabilities Assumed (Details) - Gravity Water Holdings LLC - USD ($) $ in Thousands	Jun. 30, 2025	Mar. 31, 2025	Jan. 02, 2025
Business Acquisition [Line Items]
Cash and cash equivalents			$ 5,317
Accounts receivables			16,433
Inventories			1,851
Other current assets			1,681
Property, plant and equipment	$ 192,757	$ 208,313	192,757
Operating lease right-of-use assets			107
Customer relationship intangible, other intangibles	$ 67,580	$ 50,674
Other non-current assets			58
Total assets acquired			317,705
Accounts payable			2,459
Accrued expenses and other current liabilities			5,733
Current portion of operating lease liabilities			54
Asset retirement obligations			8,602
Operating lease liabilities, net of current portion			49
Total liabilities assumed			16,897
Fair value of net assets acquired			300,808
Customer relationships
Business Acquisition [Line Items]
Customer relationship intangible, other intangibles			$ 67,580
Customer relationships \| Minimum
Business Acquisition [Line Items]
Estimated useful life (years)			10 years
Customer relationships \| Maximum
Business Acquisition [Line Items]
Estimated useful life (years)			25 years
Other intangibles
Business Acquisition [Line Items]
Customer relationship intangible, other intangibles			$ 31,921