Discontinued operations - Schedule of Noncash Related Costs For Discontinued Operations (Details) - Discontinued Operations, Disposed of by Sale - Global Cooling - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended |
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Jun. 30, 2025 |
Jun. 30, 2025 |
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| Discontinued Operations [Line Items] | ||
| Depreciation | $ 473 | $ 971 |
| Amortization | 376 | 753 |
| Stock-based compensation | 142 | 314 |
| Interest expense, net | 2 | |
| Capital expenditures | $ 269 | $ 519 |
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- Definition Disposal Group, Including Discontinued Operation, Amortization No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Capital Expenditures Cost No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Depreciation No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Stock-Based Compensation No definition available.
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. 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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