Asset Acquisition - Net Assets Acquired (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
---|---|---|---|
Apr. 28, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Assets acquired: | |||
April 2025 Warrant exercisable into 6,000,000 shares | $ 42,660 | $ 0 | |
PWRtek Note | 40,000 | 0 | |
Asset historical book value: | |||
Leased equipment | $ 14,460 | 0 | |
Inventory | 600 | 0 | |
Excess consideration over assets historical book value | $ 92,400 | $ 0 | |
Acquired Assets | |||
Assets acquired: | |||
April 2025 Warrant exercisable into 6,000,000 shares | 42,660 | ||
PWRtek Note | 40,000 | ||
2024 Contractual Shortfall Fee offset | 17,552 | ||
Future Contract Shortfall Fee offset | 7,248 | ||
Total consideration | 107,460 | ||
Asset historical book value: | |||
Leased equipment | 14,460 | ||
Inventory | 600 | ||
Total assets book value | 15,060 | ||
Excess consideration over assets historical book value | $ 92,400 |