Acquisition - Preliminary Adjusted Purchase Consideration (Details) - USD ($) $ in Thousands |
1 Months Ended | 5 Months Ended | 6 Months Ended | |
|---|---|---|---|---|
Feb. 14, 2024 |
Feb. 13, 2024 |
Jun. 30, 2024 |
Jun. 30, 2025 |
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| Business Combination [Line Items] | ||||
| Cash consideration paid | $ 0 | $ 204,154 | $ 0 | |
| Sable-EM Purchase Agreement | ||||
| Business Combination [Line Items] | ||||
| Purchase consideration as per Sable-EM Purchase Agreement | $ 625,000 | |||
| Paid-in-kind interest from effective date to closing | 140,018 | |||
| Materials and supplies | 16,637 | |||
| Cash consideration paid | 203,945 | |||
| Adjusted purchase consideration | $ 985,600 |
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- Definition Business Combination, Consideration Transferred, Materials and Supplies No definition available.
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- Definition Business Combination, Consideration Transferred, Paid-in-kind Interest 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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