Asset Acquisition (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 17, 2025 |
Jan. 28, 2025 |
Mar. 31, 2025 |
Jun. 30, 2025 |
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| Asset Acquisition [Line Items] | ||||
| Acquisition loan payable outstanding | $ 31,000 | $ 15,500 | ||
| Zunz S.A. [Member] | PARAGUAY | ||||
| Asset Acquisition [Line Items] | ||||
| Cash paid | $ 25,000 | 25,000 | ||
| Acquisition loan payable | $ 31,000 | 31,000 | ||
| Acquisition costs | $ 692 | 692 | ||
| Acquisition loan payable outstanding | $ 31,000 | $ 15,500 |
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- Definition Represents the amount of acquisition loan payable. No definition available.
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- Definition Amount of tangible and intangible assets included as part of consideration transferred in asset acquisition, classified as other. Excludes cash. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of transaction cost incurred as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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