v3.26.1
Acquisitions - Schedule of Preliminary Allocation of Purchase Price to Assets Acquired (Details)
$ in Thousands
Mar. 31, 2026
USD ($)
Handa [Member]  
Schedule of Preliminary Allocation of Purchase Price to Assets Acquired [Line Items]  
Cash and cash equivalents $ 457
Non-trade accounts receivable 18
Non-trade accounts receivable - related parties
Accounts receivable 70
Accounts receivable - related parties
Inventories 12
Prepaid expenses and other current assets 4
Property, plant and equipment, net 661
Intangible assets, net 4,540
Other noncurrent assets 43
Total assets acquired 5,805
Accounts payable (54)
Accounts payable - related parties
Short term debt
Short term debt - related parties
Current portion of long-term debt (7)
Accrued expenses and other current liabilities (67)
Long term debt (338)
Other noncurrent liabilities (153)
Total liabilities assumed (619)
Net assets acquired 5,186
Goodwill 1,648
Noncontrolling interest (10)
Total purchase price 6,824
KMMI [Member]  
Schedule of Preliminary Allocation of Purchase Price to Assets Acquired [Line Items]  
Cash and cash equivalents 125
Non-trade accounts receivable 70
Non-trade accounts receivable - related parties
Accounts receivable
Accounts receivable - related parties
Inventories
Prepaid expenses and other current assets 17
Property, plant and equipment, net 1,654
Intangible assets, net 290
Other noncurrent assets 221
Total assets acquired 2,377
Accounts payable (79)
Accounts payable - related parties
Short term debt (1,121)
Short term debt - related parties
Current portion of long-term debt (16)
Accrued expenses and other current liabilities (80)
Long term debt (525)
Other noncurrent liabilities (135)
Total liabilities assumed (1,956)
Net assets acquired 421
Goodwill 39,605
Noncontrolling interest
Total purchase price 40,026
NSW [Member]  
Schedule of Preliminary Allocation of Purchase Price to Assets Acquired [Line Items]  
Cash and cash equivalents 701
Non-trade accounts receivable 930
Non-trade accounts receivable - related parties
Accounts receivable 1,527
Accounts receivable - related parties
Inventories 918
Prepaid expenses and other current assets 110
Property, plant and equipment, net 3,152
Intangible assets, net 1,470
Other noncurrent assets 51
Total assets acquired 8,859
Accounts payable (1,273)
Accounts payable - related parties (869)
Short term debt (367)
Short term debt - related parties (2,165)
Current portion of long-term debt (137)
Accrued expenses and other current liabilities (1,025)
Long term debt (280)
Other noncurrent liabilities (369)
Total liabilities assumed (6,485)
Net assets acquired 2,374
Goodwill 9,632
Noncontrolling interest
Total purchase price 12,006
KCM [Member]  
Schedule of Preliminary Allocation of Purchase Price to Assets Acquired [Line Items]  
Cash and cash equivalents 95
Non-trade accounts receivable 17
Non-trade accounts receivable - related parties
Accounts receivable
Accounts receivable - related parties
Inventories 437
Prepaid expenses and other current assets
Property, plant and equipment, net 2,698
Intangible assets, net 450
Other noncurrent assets 6
Total assets acquired 3,703
Accounts payable (168)
Accounts payable - related parties
Short term debt (303)
Short term debt - related parties (573)
Current portion of long-term debt (398)
Accrued expenses and other current liabilities (153)
Long term debt (1,920)
Other noncurrent liabilities (127)
Total liabilities assumed (3,642)
Net assets acquired 61
Goodwill 12,360
Noncontrolling interest
Total purchase price 12,421
Business Combination [Member]  
Schedule of Preliminary Allocation of Purchase Price to Assets Acquired [Line Items]  
Cash and cash equivalents 1,378
Non-trade accounts receivable 1,035
Non-trade accounts receivable - related parties
Accounts receivable 1,597
Accounts receivable - related parties
Inventories 1,367
Prepaid expenses and other current assets 131
Property, plant and equipment, net 8,165
Intangible assets, net 6,750
Other noncurrent assets 321
Total assets acquired 20,744
Accounts payable (1,574)
Accounts payable - related parties (869)
Short term debt (1,791)
Short term debt - related parties (2,738)
Current portion of long-term debt (558)
Accrued expenses and other current liabilities (1,325)
Long term debt (3,063)
Other noncurrent liabilities (784)
Total liabilities assumed (12,702)
Net assets acquired 8,042
Goodwill 63,245
Noncontrolling interest (10)
Total purchase price $ 71,277