Schedule of Purchase Price to Assets and Liabilities (Details) - 339 Justabout Land Co LLC [Member] $ in Thousands |
Feb. 15, 2024
USD ($)
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| Business Combination [Line Items] | |
| Gross purchase price | $ 3,892 |
| Debt of 339 to the Company | 6,122 |
| Immediate repayment of previous 339 owner of intercompany debt | (892) |
| Purchase consideration | $ 9,122 |
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- Definition Business combination consideration transferred repayments of debt. 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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