Business Combination - Schedule Total Purchase Price Allocated to the Individual Assets Acquired and Liabilities Assumed Based on Relative Fair Value (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
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May 09, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Business Acquisition [Line Items] | |||
| Cash paid at closing | $ 1,632 | $ 0 | |
| Oceaneering Entertainment Systems [Member] | |||
| Business Acquisition [Line Items] | |||
| Favorable lease | $ 980 | ||
| Property and equipment | 1,020 | ||
| Prepaid rent and lease deposit | 132 | ||
| Total assets acquired | 2,132 | ||
| Cash paid at closing | 1,632 | ||
| Consideration payable | 500 | ||
| Total purchase consideration | $ 2,132 | ||
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed favorable lease. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed prepaid rent and lease deposit. 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://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- Details
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