Subsequent Event (Details) - Subsequent Event - J-W Power Company $ in Thousands |
1 Months Ended |
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Jul. 31, 2026
USD ($)
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| Subsequent Event [Line Items] | |
| Post closing adjustment, consideration transferred | $ 2,200 |
| Post closing adjustment, equity consideration | 700 |
| Post closing adjustment, cash | $ 1,500 |
| X | ||||||||||
- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to equity interests acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Cash No definition available.
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- Details
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- Details
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