Related Party (Additional Information) (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
May 20, 2025 |
Nov. 05, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
May 22, 2025 |
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| Related Party Transaction [Line Items] | ||||||||
| Proceeds from divestiture of a business | $ 5,075 | $ 0 | ||||||
| Accrued Interest on Notes Receivable Instruments | $ 25 | $ 84 | 50 | $ 167 | ||||
| Agrify Corporation [Member] | ||||||||
| Related Party Transaction [Line Items] | ||||||||
| Cash | $ 15,000 | 1,344 | 1,344 | $ 319 | ||||
| Subordinate Voting Shares | 3,280 | |||||||
| Convertible Secured Note | $ 10,000 | $ 10,000 | $ 10,000 | $ 27,000 | ||||
| Convertible note , maturity date | Nov. 05, 2025 | |||||||
| Interest rate | 10.00% | 34.00% | 34.00% | |||||
| loss on the sale | $ 11,678 | |||||||
| Conversion rate | $ 3.158 | $ 3.158 | ||||||
| Investment cost carrying value | $ 18,223 | $ 18,223 | $ 18,873 | |||||
| Proceeds from divestiture of a business | $ 5,075 | |||||||
| Accrued Interest on Notes Receivable Instruments | $ 787 | $ 156 | ||||||
| X | ||||||||||
- Definition Subordinate Voting Shares No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The price per share of the conversion feature embedded in the debt instrument. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Increase for accrued, but unpaid interest on the debt instrument for the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The average effective interest rate during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred policy acquisition cost capitalized on contract remaining in force. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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