Asset Acquisition - Schedule of asset acquisition (Details) - Zunz S.A. [Member] - PARAGUAY - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 17, 2025 |
Jan. 28, 2025 |
Mar. 31, 2025 |
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| Asset Acquisition [Line Items] | |||
| Cash paid | $ 25,000 | $ 25,000 | |
| Acquisition loan payable | $ 31,000 | 31,000 | |
| Cash advance | 7,260 | ||
| Acquisition costs | $ 692 | 692 | |
| Total consideration | 63,952 | ||
| Land | 952 | ||
| Equipment | 44 | ||
| Building and leasehold | 57,070 | ||
| Power purchase agreement guarantee | 3,314 | ||
| VAT receivables | 3,126 | ||
| Other | 52 | ||
| Total assets | 64,558 | ||
| Deferred tax liability | (606) | ||
| Net assets acquired | $ 63,952 |
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- Definition Amount of acquirer's cash loan advanced as part of consideration transferred in asset acquisition. No definition available.
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- Definition Amount of power purchase agreement guarantee recognized as part of consideration transferred in asset acquisition. No definition available.
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- Definition Amount of VAT receivables recognized as part of consideration transferred in asset acquisition. No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of building acquired in business combination recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of land acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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