Asset Acquisition - Additional Information (Details) - El Dorado, Arkansas Facility $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
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May 18, 2026
USD ($)
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Jun. 30, 2026
USD ($)
Installments
Milestones
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Jun. 30, 2026
USD ($)
Installments
Milestones
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| Asset Acquisition [Line Items] | |||
| Asset acquisition purchase price | $ 95,000 | ||
| Payments to acquire productive assets | $ 0 | $ 0 | |
| Asset acquisition, contingent consideration, liability | 0 | 0 | |
| Cash expenditure | $ 10,800 | $ 10,800 | |
| Number of project milestones | Milestones | 3 | 3 | |
| Purchase consideration installments | Installments | 3 | 3 |
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- Definition Asset acquisition cash expenditure. No definition available.
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- Definition Number of project milestones. No definition available.
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- Definition Purchase consideration installments. 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 liability recognized from contingent consideration in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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